(DKKm) | Parent company | ||||
25. Finansiel Stabilitet 2020-2024 – continued | |||||
2024 | Activities handled on behalf of the government | Deposit Guarantee Fund | Resolution Fund | Eliminations | Total |
Summary income statement | |||||
Net interest and fee income | 156 | 111 | 1,307 | -15 | 1,559 |
Market value adjustments | 5 | 193 | 75 | 273 | |
Other operating income | 87 | 14 | 24 | -28 | 97 |
Staff costs, administrative expenses, depreciation and amortisation | 81 | 7 | 24 | -28 | 84 |
Other operating expenses | 15 | 0 | 0 | 15 | |
Impairment losses on loans, advances and receivables, etc. | 3 | - | 0 | 3 | |
Income from investment in subsidiaries | 1 | - | -1 | 0 | |
Purchase price adjustment | 15 | 10 | - | 15 | 40 |
Comprehensive income for the year | 165 | 321 | 1,381 | 0 | 1,867 |
Balance sheet as at 31 December | |||||
Assets | |||||
Cash in hand and demand deposits with central banks and credit institutions | 6,625 | 1,166 | 5,783 | 13,574 | |
Loans and advances | 35 | 0 | 0 | 35 | |
Securities | 8 | 7,502 | 3,030 | 10,540 | |
Investments in subsidiaries | 45 | 0 | 74 | 119 | |
Investment properties and lease assets | 23 | 0 | 0 | 23 | |
Commitments made by banks, mortgage credit institutions and investment companies | 0 | 3,218 | 0 | 3,218 | |
Purchase price adjustment receivable | 0 | 505 | 0 | -505 | 0 |
Other asset items | 110 | 253 | 25 | 388 | |
Total assets | 6,846 | 12,644 | 8,912 | -505 | 27,897 |
Equity and liabilities | |||||
Other liabilities | 1,182 | 0 | 58 | -505 | 735 |
Total payables | 1,182 | 0 | 58 | -505 | 735 |
Provision for losses on guarantees | 3 | 0 | 0 | 3 | |
Other provisions | 29 | 0 | 7 | 36 | |
Total provisions | 32 | 0 | 7 | 39 | |
Total liabilities | 1,214 | 0 | 65 | -505 | 774 |
Equity as at 1 January 2024 | 5,467 | 12,323 | 7,466 | 25,256 | |
Comprehensive income for the year | 165 | 321 | 1,381 | 1,867 | |
Equity as at 31 December 2024 | 5,632 | 12,644 | 8,847 | 27,123 | |
Total equity and liabilities | 6,846 | 12,644 | 8,912 | -505 | 27,897 |