Investor Presentation - FY 2022

Investor Presentation - FY 2022 Тах Actual and adjusted tax rates (DKK m) Profit before tax 2022 04 2022 Q3 2022 Q2 2022 Q1 2022 -2,284 4,877 -13,032 2,164 3,707 Permanent non-taxable difference 16,282 -1,119 16,559 408 435 Adjusted pre-tax profit, Group 13,998 3,758 3,527 2,572 4,142 Tax according to P&L 2,784 704 760 458 862 Taxes from previous years etc. 346 158 25 106 57 Adjusted tax 3,131 862 785 565 919 Adjusted tax rate 22.4% 22.9% 22.3% 22.0% 22.2% Actual-/Effective tax rate -121.9% 14.4% -5.8% 21.2% 23.2% Actual/-Effective tax rate exclusive prior year -137.1% 17.7% -6.0% 26.1% 24.8% regulation Danske Bank Tax drivers, Q4 2022 The actual tax rate of 17.7% (excluding prior-year's adjustments) is lower than the Danish rate of 22% - due tothe tax effect from tax exempt income/expenses and regulations to prior years tax Adjusted tax rate of 22.9% is higher than the Danish rate of 22% due to the differences in statuary tax rates in the various countries in which we operate The permanent non-taxable difference derives from tax-exempt income/expenses, such as value adjustments on shares 51

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