Rosendahl Design Group A/S Annual Report 2023 • Table of Contents Table of Contents 5 MANAGEMENT’S REVIEW 6 Words from our Owner 8 Our Business 9 Our Heritage 10 Our Responsibility Strategy 12 How We Design 14 2023 in numbers 15 Financial key figures 17 Primary Activities 18 Development in Activities and Finances 20 Risks 23 ESG REPORTING 2023 24 Double materiality - A two-sided perspective 28 ESG data 2023 31 ENVIRONMENT 32 Climate Reporting 36 2023 Highligts 39 SOCIAL 40 Workers in Value Chain 42 Challenges in the Supply Chain 43 Working in Rosendahl Design Group 45 GOVERNANCE 46 Memberships, Engagements and Certifications 48 Data Ethics in Rosendahl Design Group 50 Whistleblower Scheme at Rosendahl Design Group 51 Board of Directors 51 Management 52 FINANCIAL STATEMENTS 2023 53 Statement by Management on the annual report 54 Independent auditor’s report 56 Consolidated Income Statements 2023 57 Consolidated income statement for 2023 58 Consolidated balance sheet at 31.12.2023 59 Consolidated balance sheet at 31.12.2023 60 Consolidated statement of changes in equity for 2023 61 Consolidated cash flow statement for 2023 62 Notes to consolidated financial statements 2023 68 Parent Income Statements 2023 69 Parent income statement for 2023 70 Parent balance sheet at 31.12.2023 71 Parent balance sheet at 31.12.2023 72 Parent statement of changes in equity for 2023 73 Notes to parent financial statements 2023 78 Accounting Policies 2023 4
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