Rosendahl Design Group A/S Annual Report 2023 • Consolidated Income Statements 12. Financial assets Cost beginning of year Disposals Cost end of year Carrying amount end of year 13. Prepayments Prepayments relates to prepaid expenses. 14. Deferred tax Changes during the year Beginning of year Recognised in the income statement End of year 15. Other payables Holiday pay obligation 16. Non-current liabilities other than provisions Other payables 17. Other payables VAT and duties Wages and salaries, personal income taxes, social security costs, etc. payable Holiday pay obligation Other costs payable Other receivables DKK'000 15,284 (2,735) 12,549 12,549 2023 DKK ‘000 21,439 (7,068) 14,371 2022 DKK ‘000 22,925 (1,486) 21,439 2023 DKK ‘000 6,692 6,692 2022 DKK ‘000 6,606 6,606 Due after more than 12 months 2023 DKK'000 6,692 6,692 2023 DKK ‘000 6,531 786 3,384 24,993 35,694 2022 DKK ‘000 8,593 4,236 3,932 25,547 42,308 65
Download PDF fil