Group | Parent company | ||||
(DKKm) | Note | 2024 | 2023 | 2024 | 2023 |
EQUITY AND LIABILITIES | |||||
Liabilities | |||||
Lease liability | 12 | 14 | 12 | 14 | |
Other liabilities | 641 | 333 | 723 | 2,393 | |
Total liabilities other than provisions | 653 | 347 | 735 | 2,407 | |
Provisions | |||||
Provision for pensions and similar liabilities | 8 | 24 | 24 | 24 | 24 |
Provision for losses on guarantees | 3 | 3 | 3 | 3 | |
Purchase price adjustment (earn-out) | 15 | 0 | 277 | 0 | 0 |
Other provisions | 16 | 12 | 20 | 12 | 13 |
Total provisions | 39 | 324 | 39 | 40 | |
Total liabilities | 692 | 671 | 774 | 2,447 | |
Equity | |||||
Activities handled on behalf of the government | 5,632 | 5,467 | 5,632 | 5,467 | |
Deposit Guarantee Fund | 12,644 | 12,323 | 12,644 | 12,323 | |
Resolution Fund | 8,847 | 7,466 | 8,847 | 7,466 | |
Total equity | 27,123 | 25,256 | 27,123 | 25,256 | |
Total equity and liabilities | 27,815 | 25,927 | 27,897 | 27,703 | |
Note 1 | Accounting policies |
Note 2 | Segment information for the Group |
Note 3 | Segment information for the parent company |
Note 17 | Contingent assets and liabilities |
Note 18 | Financial risk management |
Note 19 | Related parties |
Note 20 | Group overview |
Note 21 | Break-down of balance sheet items by contractual and expected terms to maturity |
Note 22 | Fair value disclosure |
Note 23 | Fair value of balance sheet items at amortised cost |
Note 24 | Return on financial instruments |
Note 25 | Finansiel Stabilitet 2020-2024 (financial highlights) |