DSV Annual Report 2022 slide image

DSV Annual Report 2022

64 DSV Annual Report 2022 Consolidated financial statements 2022 = III 3.7 Pensions and other post-employment benefit plans - continued Pension plan assets Development in the fair value of pension plan assets is specified as follows: Sensitivity analysis (DKKm) 2022 Defined benefit pension obligation 4,112 2021 5,693 We continuously work to change our defined benefit plans in DSV into defined contribution plans for the benefit of the Group and the employees. Pension plan assets (DKKm) 2022 2021 Applied key assumptions for the most significant pension plans are as follows: Discount rate Pension plan assets at 1 January 4,785 2,999 Increase of 0.5 percentage point 3,888 5,293 Calculated interest on plan assets 56 29 Decrease of 0.5 percentage point 4,346 6,126 Return on plan assets excluding Key assumptions 2022 rate Future Discount wage/salary increase Future rate of inflation calculated interest (1,288) 298 Future wage/salary increase Sweden 3.9% 2.6% 2.1% Contributions to the plan 163 121 Payments from the plan (411) (1,168) Increase of 0.5 percentage point Decrease of 0.5 percentage point 4,148 5,744 Germany 4.1% 3.0% 2.4% 4,071 5,595 Other 0.7-7.3% Additions from business combinations 2,312 Inflation Weighted average 4.2% 0-10.0% 3.0% 0-3.5% 1.8% Asset ceiling (374) Increase of 0.5 percentage point 4,223 5,900 Currency translation Pension plan assets at 31 December (2) 2,929 194 Mortality prognosis table Decrease of 0.5 percentage point 3,987 5,479 Sweden DUS21 (w-c) 4,785 Life expectancy Germany RT Heubeck 2018 G Actuarial loss included in statement of comprehensive income amounts to DKK 395 million. DSV expects to contribute DKK 61 million to defined benefit plan assets in 2023 (2022: DKK 55 million). The pension plan assets are composed as follows: Life expectancy increase of 1 year Life expectancy decrease of 1 year 4,218 5,810 3,986 5,507 Future Discount wage/salary Future rate Significant pension plans Key assumptions 2021 Sweden rate increase of inflation 1.5% 2.0% 1.5% Composition of pension plan assets (%) 2022 2021 Shares 47% Bonds 44% Insurance contracts 9% 52% 37% 11% Total 100% 100% Sensitivity analysis The following table illustrates the change in the gross obligation relating to defined benefit plans from a change in the key actuarial assumptions. The analysis is based on reasonably probable changes, provided that the other parameters remain unchanged. The most significant defined benefit plans of the Group relate to Europe, with Germany, Sweden and the UK being the largest. No other countries have individual defined benefit plans of significance. The plan in Sweden is a final pay scheme, which covers all salaried employees born in or before 1978 and is based on a collective labour agreement. Salaried employees born in or after 1979 are covered by a defined contribution plan. The plan in Germany covers both salaried and hourly workers. Under this plan, employees earn a fixed amount for each year in service. The plan has been closed for new employees since 1994. Other Germany 1.0% 2.0% 1.5% 0.3-6.1% Weighted average Mortality prognosis table Sweden DUS14 (w-c) Germany RT Heubeck 2018 G 1.5% 0-10.0% 2.8% 0-2.1% 1.2%
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