Rosendahl Design Group A/S Annual Report 2023 • Consolidated Income Statements Consolidated balance sheet at 31.12.2023 Equity and liabilities Contributed capital Retained earnings Equity belonging to Parent's shareholders Equity belonging to minority interests Equity Deferred tax Provisions Other payables Non-current liabilities other than provisions Bank loans Prepayments received from customers Trade payables Payables to group enterprises Payables to owners and management Tax payable Other payables Current liabilities other than provisions Liabilities other than provisions Equity and liabilities Unrecognised rental and lease commitments Assets charged and collateral Non-arm’s length related party transactions Group relations Subsidiaries Notes 14 15 16 17 19 20 21 22 23 2023 DKK ‘000 3,950 225,555 229,505 (2,533) 226,972 14,371 14,371 6,692 6,692 195,243 52 36,362 14,668 30 671 35,694 282,720 289,412 530,755 2022 DKK ‘000 3,950 240,496 244,446 (445) 244,001 21,439 21,439 6,606 6,606 297,150 731 37,597 26,875 30 2,361 42,308 407,052 413,658 679,098 59
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