Årsrapport 2022 godkendt 7. marts 2023 (eng) - Flipbook - Side 29
INDUSTRIENS PENSIONSFORSIKRING A/S ANNUAL REPORT 2022
BOARD OF MANAGEMENT AND BOARD OF DIRECTORS
Changes in equity
Share
capital
Reserve*
Retained
earnings
Total
110
5,891
531
6,532
Profit/loss for the year
-
-152
-
-152
Other comprehensive income
-
0
-
0
Equity as at 31 December 2022
110
5,739
531
6,380
Equity as at 1 January 2021
110
5,265
531
5,906
Profit/loss for the year
-
626
-
626
Other comprehensive income
-
0
-
0
110
5,891
531
6,532
Note DKK mill.
Equity as at 1 January 2022
Equity as at 31 December 2021
*The reserve for tax-free retained earnings is subject to special limitations, see section 307 of the Danish
Financial Business Act on labour-market-related life-assurance limited companies.
The company share capital of DKK 110 million is issued in shares each of DKK 1,000, or multiples of
same.
Own funds
DKK mill.
Equity, see above
31.12.2022 31.12.2021
6,380
6,532
3,969
4,201
285
300
Difference between equity and solvency capital:
Excess capital (special bonus provisions type B)
Other subordinated loan capital (special bonus provisions type A)
Difference between solvency and accounting provisions
Total own funds (accepted to cover the solvency capital requirement)
-7
-
10,627
11,033
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