Rosendahl Design Group A/S Annual Report 2023 • Consolidated Income Statements 4. Depreciation, amortisation and impairment losses Amortisation of intangible assets Depreciation on property, plant and equipment 5. Other financial income Financial income from group enterprises Other interest income Exchange rate adjustments Other financial income 6. Other financial expenses Financial expenses from group enterprises Other interest expenses Exchange rate adjustments Other financial expenses 7. Tax on profit/loss for the year Current tax Change in deferred tax Adjustment concerning previous years 8. Proposed distribution of profit/loss Retained earnings Minority interests' share of profit/loss 2023 DKK ‘000 16,048 4,021 20,069 2022 DKK ‘000 14,690 4,665 19,355 2023 DKK ‘000 2,658 91 2,029 2,398 7,176 2022 DKK ‘000 2,975 15 3,361 501 6,852 2023 DKK ‘000 818 22,991 4,934 1,609 30,352 2022 DKK ‘000 1,009 8,785 10,544 1,277 21,615 2023 DKK ‘000 2,213 (7,082) (517) (5,386) 2022 DKK ‘000 1,635 (1,486) 0 149 2023 DKK ‘000 (14,673) (2,088) (16,761) 2022 DKK ‘000 (1,518) (863) (2,381) 63
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