Rosendahl Design Group A/S Annual Report 2023 • Parent Income Statements Parent statement of changes in equity for 2023 Equity beginning of year Exchange rate adjustments Other entries on equity Dividends from group enterprises Transfer to reserves Profit/loss for the year Equity end of year Contributed capital DKK'000 Reserve for net revaluation according to the equity method DKK'000 3,950 0 0 0 0 0 3,950 7,731 (245) 4,023 (4,702) 0 4,476 11,283 Reserve for development costs DKK'000 13,309 0 0 0 564 0 13,873 Retained earnings DKK'000 219,499 0 (4,004) 4,702 (564) (19,192) 200,441 Total DKK'000 244,489 (245) 19 0 0 (14,716) 229,547 72
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