Rosendahl Design Group A/S Annual Report 2023 • Parent Income Statements Parent income statement for 2023 Revenue Own work capitalised Other operating income Costs of raw materials and consumables Other external expenses Gross profit/loss Staff costs Depreciation, amortisation and impairment losses Operating profit/loss Income from investments in group enterprises Other financial income Other financial expenses Profit/loss before tax Tax on profit/loss for the year Profit/loss for the year Notes 1 2 3 4 5 6 7 8 2023 DKK ‘000 433,375 965 2,308 (274,546) (64,842) 97,260 (78,922) (19,766) (1,428) 4,476 7,776 (31,163) (20,339) 5,623 (14,716) 2022 DKK ‘000 518,537 0 0 (316,279) (80,574) 121,684 (91,819) (18,920) 10,945 2,581 6,866 (22,550) (2,158) 683 (1,475) 69
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