Investor Presentaiton
nuuday
Management review
Financial statements Section 1
Section 2
Section 3
Section 4
Section 5
Section 6
Parent company
Statements
2.7 Income taxes
Income tax
income/
Income taxes (DKKm)
At 1 January
Income taxes for the year
Adjustment of tax for previous years
Income tax paid
Total
(expense)
22
15
37
Shown in the balance sheet as:
Tax payable/deferred tax liabilities
Tax receivable/deferred tax assets
Total
Income taxes are specified as follows:
Income excluding special items
Special items
Total
23
14
37
2022
Income tax
payable/
(receivable)
8 ་ @ 8 8
(24)
1
2021
Deferred tax
liabilities/
(assets)
Income tax
income/
(expense)
Income tax
Deferred tax
payable/
(receivable)
liabilities/
(assets)
1,587
(61)
1,625
(23)
34
23
(57)
(10)
(11)
(8)
19
22
1,554
23
(24)
1,587
1,554
(2)
(2)
1,554
(4)
27
23
1,587
(24)
(24)
1,587
Nuuday Annual Report 2022
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