RDG Annual Report 2023

RDG Annual Report 2023Rosendahl Design Group A/S Annual Report 2023 • Consolidated Income Statements Consolidated balance sheet at 31.12.2023 Assets Completed development projects Acquired rights Goodwill Development projects in progress Intangible assets Land and buildings Other ﬁxtures and ﬁttings, tools and equipment Leasehold improvements Property, plant and equipment in progress Property, plant and equipment Other receivables Financial assets Fixed assets Raw materials and consumables Manufactured goods and goods for resale Prepayments for goods Inventories Trade receivables Receivables from group enterprises Other receivables Prepayments Receivables Cash Current assets Assets Notes 10 10 9 11 12 13 2023 DKK ‘000 14,717 78,947 47,791 3,069 144,524 0 8,722 2,014 417 11,153 12,549 12,549 168,226 32,558 174,723 600 207,881 98,227 47,135 1,640 2,352 149,354 5,294 362,529 530,755 2022 DKK ‘000 16,929 87,584 51,082 134 155,729 0 9,821 2,584 611 13,016 15,284 15,284 184,029 41,416 259,948 308 301,672 124,878 49,939 7,926 2,095 184,838 8,559 495,069 679,098 58Side 57Side 59