Investor Presentaiton
nuuday
Management review Financial statements Section 1
Section 2
Section 3
Section 4
Section 5
Section 6
Parent company
Statements
2.4 Income taxes
(DKKm)
At 1 January
Income taxes
Adjustment of tax for previous years
Tax paid
Total
Income taxes are specified as follows:
Income excluding special items
Special items
Total
2022
2021
Income tax
income/
(expense)
Income tax
Deferred tax
payable/
(receivable)
liabilities/
(assets)
Income tax
income/
(expense)
Income tax
payable/
(receivable).
Deferred tax
liabilities/
(assets)
(21)
1,586
(58)
1,624
13
15
35
8
(21)
29
(3)
(12)
88
24
(53)
(9)
(6)
15
28
25
21
19
1,553
20
(21)
1,586
14
14
28
(7)
27
20
Effective tax rate (
2022
2021
Deferred tax (DKKm)
2022
2021
Danish corporate income tax rate
22.0
22.0
Intangible assets
Profit from subsidiaries, joint ventures and associates
(4.6)
(1.5)
Other
Adjustment of tax for previous years
9.7
(2.6)
Current
42
64
41
31
83
95
Limitation on the tax deductibility of interest expenses
Other
(22.0)
(19.8)
4.1
(0.1)
Intangible assets.
1,441
1,454
Effective tax rate excluding special items
9.2
(2.0)
Property, plant and equipment
(25)
(5)
Special items
3.6
6.9
Lease assets and liabilities
(6)
(4)
Effective tax rate including special items
12.8
4.9
Other
60
46
Non-current
1,470
1,491
Deferred tax at 31 December
1,553
1,586
Nuuday Annual Report 2022
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