RDG Annual Report 2023

RDG Annual Report 2023Rosendahl Design Group A/S Annual Report 2023 • Parent Income Statements Parent 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 Investments in group enterprises 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 78,601 47,791 3,069 144,178 0 8,714 184 417 9,315 15,230 12,549 27,779 181,272 32,558 171,517 600 204,675 97,194 53,458 1,576 2,238 154,466 672 359,813 541,085 2022 DKK ‘000 16,929 87,302 51,082 134 155,447 0 9,808 455 611 10,874 11,491 15,232 26,723 193,044 41,416 257,584 308 299,308 124,739 49,939 4,174 5,596 184,448 4,365 488,121 681,165 70Side 69Side 71