DSV Annual Report 2022

101 DSV Annual Report 2022 Parent Company financial statements 2022 = III 9. Financial income Tax on profit for the year specifies as follows: Tax rate specifies as follows: (DKKm) 2022 2021 (DKKm) 2022 2021 (DKKm) 2022 2021 Interest income 227 154 Current tax 326 187 Calculated tax on profit for the year before tax 22.0% 22.0% Interest income from Group entities 831 406 Deferred tax 24 (78) Tax effect of: Currency translation, net 1,018 237 Tax adjustment relating to previous years (1) 28 Dividends from subsidiaries 2,930 5,746 Total tax on profit for the year 349 137 Non-deductible expenses/non-taxable income Tax adjustment relating to previous years (13.7%) (20.2%) 0.0% 0.5% Total financial income 5,006 6,543 Effective tax rate 8.3% 2.3% Interest income includes interest on financial assets of DKK 227 million (2021 DKK 154 million). 10. Financial expenses (DKKm) Interest expenses Interest expenses to Group entities Total financial expenses Balance sheet 12. Intangible assets 2022 2021 161 145 433 67 (DKKm) 594 212 Cost at 1 January Additions 2022 2021 Software in Software progress Total Software Software in progress Total 908 266 1,174 1,004 166 1,170 236 236 230 230 11. Income tax Tax for the year is disaggregated as follows: Interest expenses include interest on financial liabilities measured at amortised cost of DKK 161 million (2021: DKK 145 million). Disposals Reclassifications Total cost at 31 December Total amortisation and impairment at 1 January (141) (141) (226) (226) 174 (174) 130 (130) 941 328 1,269 908 266 1,174 517 517 554 554 Amortisation and impairment for the year 151 151 140 140 (DKKm) 2022 2021 Disposals (109) (109) (177) (177) Tax on profit for the year 349 137 Total amortisation and impairment at 31 December 559 559 517 517 Tax on other comprehensive income 8 Carrying amount at 31 December 382 328 710 391 266 657 Total tax for the year 349 145

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