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 Equity and liabilities Contributed capital Reserve for net revaluation according to equity method Reserve for development costs Retained earnings 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 Other payables Current liabilities other than provisions Liabilities other than provisions Equity and liabilities Assets charged and collateral Related parties with controlling interest Non-arm’s length related party transactions Notes 14 15 16 17 18 19 20 2023 DKK ‘000 3,950 11,283 13,873 200,441 229,547 17,138 17,138 6,692 6,692 195,243 0 36,062 28,609 30 27,764 287,708 294,400 541,085 2022 DKK ‘000 3,950 7,731 13,309 219,499 244,489 22,244 22,244 6,601 6,601 297,149 602 36,943 35,435 30 37,672 407,831 414,432 681,165 71Side 70Side 72