Group | Parent company | ||||
|---|---|---|---|---|---|
(DKKm) | Note | 2024 | 2023 | 2024 | 2023 |
Interest and fees | |||||
Interest income calculated according to the effective interest method | 4 | 399 | 327 | 398 | 325 |
Other interest income | 126 | 126 | 126 | 126 | |
Interest expense | 9 | 7 | 62 | 69 | |
Net interest income | 516 | 446 | 462 | 382 | |
Contributions to the Deposit Guarantee Fund | -5 | 0 | -5 | 0 | |
Contributions to the Resolution Fund | 1,101 | 1,206 | 1,101 | 1,206 | |
Fees and commissions received | 1 | 1 | 1 | 1 | |
Net interest and fee income | 1,613 | 1,653 | 1,559 | 1,589 | |
Market value adjustments | 6 | 273 | 391 | 273 | 391 |
Other operating income | 7 | 74 | 28 | 97 | 43 |
Staff costs and administrative expenses | 8 | 94 | 75 | 81 | 68 |
Depreciation, amortisation and impairment of intangible assets and property, plant and equipment | 2 | 3 | 2 | 3 | |
Other operating expenses | 9 | 22 | 4 | 15 | 1 |
Impairment losses on loans, advances and receivables, etc. | 10 | -27 | -76 | 3 | -66 |
Income from investments in associates and subsidiaries | 0 | 0 | 0 | -4 | |
Purchase price and dowry adjustment | 15 | -1 | -6 | 40 | 49 |
Result for the year before tax | 1,868 | 2,060 | 1,868 | 2,062 | |
Tax | 17 | 0 | 0 | 0 | 0 |
Result for the year | 1,868 | 2,060 | 1,868 | 2,062 | |
Other comprehensive income | |||||
Items that cannot be reclassified to the income statement | |||||
Actuarial gains/losses | -1 | 1 | -1 | -1 | |
Tax on other comprehensive income | 0 | 0 | 0 | 0 | |
Total other comprehensive income | -1 | 1 | -1 | -1 | |
Total comprehensive income | 1,867 | 2,061 | 1,867 | 2,061 | |
Appropriation of surplus | |||||
Deposit Guarantee Fund | 321 | 404 | |||
Resolution Fund | 1,381 | 1,460 | |||
Activities handled on behalf of the government | 165 | 197 | |||
Total amount appropriated | 1,867 | 2,061 | |||