Rosendahl Design Group A/S Annual Report 2023 • Parent Income Statements 4. Depreciation, amortisation and impairment losses Amortisation of intangible assets Depreciation on property, plant and equipment 5. Other financial income Financial income from group enterprises Other interest income Exchange rate adjustments Other financial income 6. Other financial expenses Financial expenses from group enterprises Other interest expenses Exchange rate adjustments Other financial expenses 7. Tax on profit/loss for the year Change in deferred tax Adjustment concerning previous years 8. Proposed distribution of profit and loss Retained earnings 2023 DKK ‘000 16,049 3,717 19,766 2022 DKK ‘000 14,655 4,265 18,920 2023 DKK ‘000 3,270 91 2,029 2,386 7,776 2022 DKK ‘000 2,990 15 3,361 500 6,866 2023 DKK ‘000 1,677 23,000 4,932 1,554 31,163 2022 DKK ‘000 2,179 8,776 10,340 1,255 22,550 2023 DKK ‘000 (5,106) (517) (5,623) 2022 DKK ‘000 (683) 0 (683) 2023 DKK ‘000 (14,716) (14,716) 2022 DKK ‘000 (1,475) (1,475) 74
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