2.2PROPERTY, PLANT AND EQUIPMENT 2024 mDKK Cost at 1 January Additions for the year Disposals for the year Transfer between asset classes Cost at 31 December Depreciation and impairment losses at 1 January Depreciation for the year Impairment losses for the year Disposals for the year Depreciation and impairment losses at 31 December Carrying amount at 31 December Recognised lease assets cf. note 2.3 Carrying amount at 31 December Recognised assets charged as security for Mortgage debt 2023 mDKK Cost at 1 January Additions for the year Disposals for the year Transfer between asset classes Cost at 31 December Depreciation and impairment losses at 1 January Depreciation for the year Impairment losses for the year Disposals for the year Depreciation and impairment losses at 31 December Carrying amount at 31 December Recognised lease assets cf. note 2.3 Carrying amount at 31 December Recognised assets charged as security for Mortgage debt Land and buildings 2,644 62 -46 17 2,677 1,078 64 33 -30 1,145 1,532 624 2,156 1,082 Plant and machinery 1,685 77 -38 25 1,749 1,112 68 46 -35 1,191 558 51 609 Other fixtures and fittings, tools and equipment 52 21 -5 - 68 Property, plant and equipment under construction 47 29 - -42 34 31 - 4 - - - -5 - 30 - 38 34 37 - 75 34 377 1 - 2,622 44 -25 3 2,644 1,029 67 - -18 1,078 1,566 692 2,258 1,636 62 -31 18 1,685 1,071 65 - -24 1,112 573 53 626 48 28 9 42 -5 - - -23 52 47 34 - 2 - - - -5 - 31 - 21 47 53 - 74 47 1,090 347 1 - 148 DLG ANNUAL REPORT 2024 Total 4,428 189 -89 - 4,528 2,221 136 79 -70 2,366 2,162 712 2,874 1,460 4,334 157 -61 -2 4,428 2,134 134 - -47 2,221 2,207 798 3,005 1,438 1 %2 % 26 % 2024 71 % 2% 1% 26 % 2023 71 % Land and buildings Plant and machinery Other fixtures and fittings, tools and equipment Property, plant and equipment under construction
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