REALKREDIT DANMARK A/S

DK · LEI 549300NLOMBOWE943Y30 · un bilancio annuale in archivio, esercizio 2024

I numeri principali, anno per anno

Voci principali di REALKREDIT DANMARK A/S per esercizio, nella valuta di ciascun deposito
Esercizio2024
Chiusura31/12/2024
ValutaDKK
Verifiche contabiliverificato
Ricaviifrs-full:Revenue—
Risultato operativoifrs-full:ProfitLossFromOperatingActivities—
Risultato nettoifrs-full:ProfitLoss4 424 000 000
Totale attivoifrs-full:Assets816 263 000 000
Patrimonio nettoifrs-full:Equity50 223 000 000
Totale passivoifrs-full:Liabilities—
Scheda completaBilancio 2024

Ogni voce porta sotto l'etichetta il concetto della tassonomia IFRS da cui viene. Gli importi sono quelli depositati, nella valuta del deposito, non convertiti. Un trattino vuol dire che la voce non è stata mappata in quel bilancio, non che valga zero. Lo stato patrimoniale e il conto economico completi, le verifiche una per una e il documento originale sono nella scheda di ciascun bilancio.

Chi è

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 Mortgage financeSegment reporting Realkredit Danmark operates two primary business segments, mort- gage finance and a proprietary portfolio. The business segments are based on ongoing internal reporting of customer-facing activities (mortgage finance) and risk management (proprietary portfolio). The part of the bond portfolio that is not related to mortgage lend- ing operations is managed under the proprietary portfolio segment. Profit broken down by activity Realkredit Danmark Group Mortgage Own Reclassi- 2024 finance holdings Highlights fication IFRS Administration margin 5,543 -5,543 -5,543 Net interest income 2,103 -558 1,545 -631 914 Net fee income 21 -21 -21 Income from investment portfolios 11 85 96 -96 -Value adjustments ---727 727 Other income 95 -95 -95 Total income 7,773 -473 7,300 -7,300 Expenses 1,007 31,010 -1,010 Profit before loan impairment charges 6,766 -476 6,290 -6,290 Loan impairment charges 333 -333 -333 Profit before tax 6,433 -476 5,957 -5,957 Tax 1,533 -1,533 Net profit for the year 4,424 -4,424 Total assets 772,787 54,236 827,023 -827,023 Mortgage Own Reclassi- 2023 finance holdings Highlights fication IFRS Administration margin 5,593 -5,593 -5,593 Net interest income 1,796 -682 1,114 -450 664 Net fee income -70 --70 --70 Income from investment portfolios 9174 183 -183 -Value adjustments ---633 633 Other income 84 -84 -84 Total income 7,412 -508 6,904 -6,904 Expenses 1,051 41,055 -1,055 Profit before loan impairment charges 6,361 -512 5,849 -5,849 Loan impairment charges -114 --114 --114 Profit before tax 6,475 -512 5,963 -5,963 Tax 1,569 -1,569 Net profit for the year 4,394 -4,394 Total assets 765,705 50,558 816,263 -816,263 Mortgage finance encompasses property financing services provided in Denmark, Sweden and Norway to personal and business customers. The mediation of property financing services is made through Danske Bank’s branch network and finance centres and through Corporate & Institu- tional Mortgage Finance at Realkredit Danmark. The segment also includes mediation of real estate transactions in Denmark offered through the “home” real-estate agency chain. Own holdings comprise the net return on the part of the securities portfolio not relating to the mortgage finance business. Under the Danish Financial Business Act, at least 60% of the total capital of a mortgage credit institution must be invested in bonds, etc. Realkredit Danmark has no branch offices or subsidiaries outside Denmark. IFRSs require disclosure if 10% or more of the income derives from a single customer. The Realkredit Danmark Group has no such customers. 2Profit broken down by activity cont´d Alternative performance measures Financial highlights and reporting for the two business segments correspond to the information incorporated in the Management’s report, which is regularly sent to management. The presentation in the financial highlights deviates in certain areas from the financial statements prepared under IFRS and therefore represents alternative performance measures. There are generally no adjusting items, which means that net profit is the same in the financial highlights and in the IFRS financial statements. The reclassification column shows the reconciliation between the presentation in the highlights and in the IFRS financial statements. The difference between the presentation in the financial highlights and in the IFRS financial statements is due to the fact that income from trading activities in mort- gage credit activities and income from own holdings, except for interest on bonds at amortised cost, is carried in the consolidated highlights as in- come from investment portfolios, while in the income statement according to IFRS it is carried under net interest income, value adjustments, etc. As the distribution of income between the various income line items in the IFRS income statements can vary considerably from one year to the next, depending on the underlying transactions and market conditions, the net pre
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 Realkredit Danmark A/S
Controllanteifrs-full:NameOfParentEntity · lingua dichiarata en Realkredit Danmark A/S