DANSKE BANK A/S
DK · esercizio 2024 · chiuso il 2024-12-31 · importi in DKK · tutte le identità verificate
Tutti i bilanci di DANSKE BANK A/S — altri esercizi: 20232022
Chi è
banca dedotto da ifrs-full:DepositsFromCustomers, 32% dell'attivo
Attivo e conto economico di una banca: i margini industriali non sono confrontabili con quelli di un'impresa non finanziaria.
Testo dell'emittente, citato dal deposito senza modifiche né traduzione. ESEF non contiene una classificazione settoriale: quello che segue è quanto la società dichiara di sé nelle informazioni di identificazione previste dallo IAS 1.138.
| Attività e operazioniifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities · lingua dichiarata en | Banking businessG3. Business segments (a) Business model and business segmentation Danske Bank is a Nordic bank with bridges to the rest of the world offering customers a wide range of services in the fields of banking, mortgage finance, insurance, pension, real-estate brokerage, asset management and trading in fixed income products, foreign exchange and equities. The Group consists of a number of business units and support functions. The business units are segmented according to customers, products and services characteristics. The Group has five business units and a Group Functions unit, which constitute the Group’s reportable segments under IFRS 8. Personal Customers serves personal customers and Private Banking customers in Denmark, Sweden, Norway and Finland. The personal customer business in Norway was sold during the fourth quarter of 2024. Business Customers serves small and medium-sized business customers across all markets, and includes the Group’s Asset Finance operations. Large Corporates & Institutions serves large corporates and institutional customers across all Nordic markets. Danica specialises in pension schemes, life insurance policies and health insurance policies in Denmark. Northern Ireland serves personal, business and corporate in Northern Ireland. Group Functions encompasses Group Treasury, Group support functions, Non-core and eliminations, including the elimination of returns on own shares (that are held for trading) and issues. Group Treasury is responsible for the Group’s liquidity management and funding. Accounting policy Segment reporting and the financial highlights are based on the information provided to management. Segment reporting and the financial highlights are fully aligned with the IFRS financial statements, and is presented as a condensed version of the IFRS reporting. Internal income and expenses are allocated to the individual segments on an arm’s-length basis. Expenses incurred centrally, including expenses incurred by support, administrative and back-office functions, are charged to the business units according to consumption and activity. Funding costs for lending and deposit activities (FTP) are allocated on the basis of a maturity analysis of loans and deposits, interbank rates and funding spreads, and depend on market trends. Segment assets and liabilities are assets and liabilities that are used for maintaining the operating activities of a segment or have come into existence as a result of such activities and which are either directly attributable or may be reasonably allocated to a segment. A calculated share of shareholders’ equity is allocated to each segment. Other assets and liabilities are recognised under Group Functions. Capital (shareholders’ equity) is allocated to the business units based on the Group’s capital allocation framework, with goodwill allocated directly to the relevant business units. The framework is based on a regulatory approach and is calibrated to the Group’s CET1 capital ratio target. Therefore, the capital consumption of the individual business units is closely aligned with the Group’s total capital consumption. However, for the Danica and Northern Ireland business units, the capital allocated equals the legal entity’s capital. Changes in financial highlights and segment reporting With effect from 1 January 2024, the Group implemented the following changes to the Financial highlights in order to align with the IFRS financial statements: • Non-core has ceased to exist as a separate segment, and is now a sub-segment of Group Functions. Therefore income, expenses, assets and liabilities in the former Non-core segment have been reclassified to the relevant lines within Group Functions. • The presentation in the Financial Highlights’ balance sheet of loans and deposits that are reported in the IFRS Balance sheet as Assets held for sale and Liabilities in disposal groups held for sale has been changed to be presented within Other assets and Other liabi |
| Sede principale dell'attivitàifrs-full:PrincipalPlaceOfBusiness · lingua dichiarata en | Denmark |
| Domicilioifrs-full:DomicileOfEntity · lingua dichiarata en | Denmark |
| Paese di costituzioneifrs-full:CountryOfIncorporation · lingua dichiarata en | Denmark |
| Forma giuridicaifrs-full:LegalFormOfEntity · lingua dichiarata en | A/S |
| Capogruppo ultimaifrs-full:NameOfUltimateParentOfGroup · lingua dichiarata en | Danske Bank A/S |
| Controllanteifrs-full:NameOfParentEntity · lingua dichiarata en | Danske Bank A/S |
Stato patrimoniale
| Voce canonica | DKK |
|---|---|
| Totale attivo ifrs-full:Assets | 3 729 292 000 000 |
| Patrimonio netto ifrs-full:Equity | 175 739 000 000 |
| Totale passivo ifrs-full:Liabilities | 3 553 552 000 000 |
| Totale patrimonio e passivo ifrs-full:EquityAndLiabilities | 3 729 292 000 000 |
Conto economico
| Voce canonica | DKK |
|---|---|
| Risultato ante imposte ifrs-full:ProfitLossBeforeTax | 31 212 000 000 |
| Imposte ifrs-full:IncomeTaxExpenseContinuingOperations | 7 583 000 000 |
| Risultato netto ifrs-full:ProfitLoss | 23 629 000 000 |
Verifiche contabili
Ogni prospetto è controllato contro le identità che lo definiscono. Il risultato è mostrato qui che sia positivo o negativo.
| Identità | Esito |
|---|---|
| attivo = patrimonio netto + passivo, sommati da noi | verificata |
| attivo = totale patrimonio e passivo dichiarato | verificata |
| risultato netto = ante imposte − imposte | verificata |
Provenienza
Ogni riga porta sotto l'etichetta il concetto della tassonomia IFRS da cui il valore è
stato preso, così com'è nel deposito originale. Il deposito è identificato da
MAES062Z21O4RZ2U7M96-2024-12-31-ESEF-DK-0.
Apri la relazione depositata — il documento originale su filings.xbrl.org, da cui ogni numero di questa pagina è stato letto.