Assets
| Type | Time | Amount | Unit |
|---|
Revenue
| Type | Start date | End date | Amount | Unit |
|---|
XML
See the xml submitted here:
XML: INVALID
Separator
The full data:
<?xml version="1.0" encoding="UTF-8"?><xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:f="http://xbrl.dcca.dk/sob" xmlns:b="http://xbrl.dcca.dk/entryBalanceSheetAccountFormIncomeStatementByNature" xmlns:h="http://xbrl.dcca.dk/mrv" xmlns:g="http://xbrl.dcca.dk/arr" xmlns:d="http://xbrl.dcca.dk/cmn" xmlns:e="http://xbrl.dcca.dk/fsa" xmlns:c="http://xbrl.dcca.dk/gsd" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://xbrl.dcca.dk/entryBalanceSheetAccountFormIncomeStatementByNature http://archprod.service.eogs.dk/taxonomy/20130401/entryDanishGAAPBalanceSheetAccountFormIncomeStatementByNatureIncludingManagementsReviewStatisticsAndTax20130401.xsd"><link:schemaRef xlink:type="simple" xlink:href="http://archprod.service.eogs.dk/taxonomy/20130401/entryDanishGAAPBalanceSheetAccountFormIncomeStatementByNatureIncludingManagementsReviewStatisticsAndTax20130401.xsd"/><c:InformationOnTypeOfSubmittedReport contextRef="c1">Ã
rsrapport</c:InformationOnTypeOfSubmittedReport><c:IdentificationNumberCvrOfSubmittingEnterprise contextRef="c1">33771231</c:IdentificationNumberCvrOfSubmittingEnterprise><c:NameOfSubmittingEnterprise contextRef="c1">PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab</c:NameOfSubmittingEnterprise><c:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="c1">Strandvejen 44</c:AddressOfSubmittingEnterpriseStreetAndNumber><c:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="c1">2900 Hellerup</c:AddressOfSubmittingEnterprisePostcodeAndTown><c:ReportingPeriodStartDate contextRef="c1">2013-10-01</c:ReportingPeriodStartDate><c:ReportingPeriodEndDate contextRef="c1">2014-12-31</c:ReportingPeriodEndDate><c:IdentificationNumberCvrOfReportingEntity contextRef="c1">28315694</c:IdentificationNumberCvrOfReportingEntity><c:NameOfReportingEntity contextRef="c1">Aquaporin A/S</c:NameOfReportingEntity><c:AddressOfReportingEntityStreetName contextRef="c1">Ole Maaløes Vej</c:AddressOfReportingEntityStreetName><c:AddressOfReportingEntityStreetBuildingIdentifier contextRef="c1">3</c:AddressOfReportingEntityStreetBuildingIdentifier><c:AddressOfReportingEntityPostCodeIdentifier contextRef="c1">2200</c:AddressOfReportingEntityPostCodeIdentifier><c:AddressOfReportingEntityDistrictName contextRef="c1">København N</c:AddressOfReportingEntityDistrictName><c:DateOfFoundationOfReportingEntity contextRef="c1">2005-01-01</c:DateOfFoundationOfReportingEntity><c:RegisteredOfficeOfReportingEntity contextRef="c1">Copenhagen</c:RegisteredOfficeOfReportingEntity><c:TelephoneNumberOfReportingEntity contextRef="c1">82 30 30 82</c:TelephoneNumberOfReportingEntity><c:NameOfFinancialInstitution contextRef="c1">Nordea Bank Danmark A/S
Erhvervs Support</c:NameOfFinancialInstitution><c:AddressOfFinancialStreetName contextRef="c1">Vesterbrogade</c:AddressOfFinancialStreetName><c:AddressOfFinancialStreetBuildingIdentifier contextRef="c1">8</c:AddressOfFinancialStreetBuildingIdentifier><c:AddressOfFinancialPostCodeIdentifier contextRef="c1">0900</c:AddressOfFinancialPostCodeIdentifier><c:AddressOfFinancialDistrictName contextRef="c1">København C</c:AddressOfFinancialDistrictName><d:NameOfAuditFirm contextRef="c44">PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab</d:NameOfAuditFirm><d:IdentificationNumberCvrOfAuditFirm contextRef="c44">33771231</d:IdentificationNumberCvrOfAuditFirm><c:AddressOfAuditorStreetName contextRef="c44">Strandvejen</c:AddressOfAuditorStreetName><c:AddressOfAuditorStreetBuildingIdentifier contextRef="c44">44</c:AddressOfAuditorStreetBuildingIdentifier><c:AddressOfAuditorPostCodeIdentifier contextRef="c44">2900</c:AddressOfAuditorPostCodeIdentifier><c:AddressOfAuditorDistrictName 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contextRef="c153" unitRef="u0" decimals="0">-2048</e:AccumulatedRevaluationsOfInvestments><e:RelatedEntityName contextRef="c672">Aquaporin Space Alliance ApS</e:RelatedEntityName><e:RelatedEntityRegisteredOffice contextRef="c672">Odense</e:RelatedEntityRegisteredOffice><e:ShareHeldByEntityOrConsolidatedEnterprisesInRelatedEntity contextRef="c673" unitRef="u6" decimals="1">50</e:ShareHeldByEntityOrConsolidatedEnterprisesInRelatedEntity><e:Equity contextRef="c673" unitRef="u0" decimals="INF">59268</e:Equity><e:ProfitLoss contextRef="c672" unitRef="u0" decimals="INF">-16637</e:ProfitLoss><e:Equity contextRef="c2" unitRef="u0" decimals="0">3446000</e:Equity><e:Equity contextRef="c22" unitRef="u0" decimals="0">20116447</e:Equity><e:IncreaseOfCapital contextRef="c3" unitRef="u0" decimals="0">1916501</e:IncreaseOfCapital><e:IncreaseOfCapital contextRef="c23" unitRef="u0" decimals="0">89658819</e:IncreaseOfCapital><e:ProfitLoss contextRef="c23" unitRef="u0" decimals="0">-7826929</e:ProfitLoss><e:Equity contextRef="c4" unitRef="u0" decimals="0">5362501</e:Equity><e:Equity contextRef="c24" unitRef="u0" decimals="0">101948337</e:Equity><e:Equity contextRef="c279" unitRef="u0" decimals="0">2856000</e:Equity><e:Equity contextRef="c282" unitRef="u0" decimals="0">2288000</e:Equity><e:Equity contextRef="c285" unitRef="u0" decimals="0">1634327</e:Equity><e:Equity contextRef="c288" unitRef="u0" decimals="0">1284327</e:Equity><e:IncreaseOfCapital contextRef="c280" unitRef="u0" decimals="0">590000</e:IncreaseOfCapital><e:IncreaseOfCapital contextRef="c283" unitRef="u0" decimals="0">568000</e:IncreaseOfCapital><e:IncreaseOfCapital contextRef="c286" unitRef="u0" decimals="0">653673</e:IncreaseOfCapital><e:IncreaseOfCapital contextRef="c289" unitRef="u0" decimals="0">350000</e:IncreaseOfCapital><e:DecreaseOfCapital contextRef="c280" unitRef="u0" decimals="0">0</e:DecreaseOfCapital><e:DecreaseOfCapital contextRef="c283" unitRef="u0" decimals="0">0</e:DecreaseOfCapital><e:DecreaseOfCapital contextRef="c286" unitRef="u0" decimals="0">0</e:DecreaseOfCapital><e:DecreaseOfCapital contextRef="c289" unitRef="u0" decimals="0">0</e:DecreaseOfCapital><e:Equity contextRef="c281" unitRef="u0" decimals="0">3446000</e:Equity><e:Equity contextRef="c284" unitRef="u0" decimals="0">2856000</e:Equity><e:Equity contextRef="c287" unitRef="u0" decimals="0">2288000</e:Equity><e:Equity contextRef="c290" unitRef="u0" decimals="0">1634327</e:Equity><f:IdentificationOfApprovedAnnualReport contextRef="c1">The Executive and Supervisory Boards have today considered and adopted the Annual Report of Aquaporin A/S for the financial year 1 October 2013 - 31 December 2014.</f:IdentificationOfApprovedAnnualReport><f:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="c1">The Annual Report is prepared in accordance with the Danish Financial Statements Act.</f:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement><f:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="c1">In our opinion the Financial Statements give a true and fair view of the financial position at 31 December 2014 of the Company and of the results of the Company operations for 2013/14.</f:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults><f:ManagementsStatementAboutManagementsReview contextRef="c1">In our opinion, Management's Review includes a true and fair account of the matters addressed in the Review.</f:ManagementsStatementAboutManagementsReview><f:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="c1">We recommend that the Annual Report be adopted at the Annual General Meeting.</f:RecommendationForApprovalOfAnnualReportByGeneralMeeting><g:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="c1">To the Shareholders of Aquaporin A/S</g:AddresseeOfAuditorsReportOnAuditedFinancialStatements><g:IdentificationOfAuditedFinancialStatements contextRef="c1">We have audited the Financial Statements of Aquaporin A/S for the financial year 1 October 2013 - 31 December 2014, which comprise income statement, balance sheet, notes and summary of significant accounting policies. The Financial Statements are prepared in accordance with the Danish Financial Statements Act.</g:IdentificationOfAuditedFinancialStatements><g:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="c1">Management is responsible for the preparation of Financial Statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control as Management determines is necessary to enable the preparation of Financial Statements that are free from material misstatement, whether due to fraud or error.</g:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements><g:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="c1">Our responsibility is to express an opinion on the Financial Statements based on our audit. We conducted our audit in accordance with International Standards on Auditing and additional requirements under Danish audit regulation. This requires that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance whether the Financial Statements are free from material misstatement.
An audit involves performing audit procedures to obtain audit evidence about the amounts and disclosures in the Financial Statements. The procedures selected depend on the auditorâs judgment, including the assessment of the risks of material misstatement of the Financial Statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the Companyâs preparation of Financial Statements that give a true and fair view in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Companyâs internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by Management, as well as evaluating the overall presentation of the Financial Statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Our audit has not resulted in any qualification.</g:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed><g:OpinionOnAuditedFinancialStatements contextRef="c1">In our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 31 December 2014 and of the results of the Company operations for the financial year 1 October 2013 - 31 December 2014 in accordance with the Danish Financial Statements Act.</g:OpinionOnAuditedFinancialStatements><g:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="c1">We have read Managementâs Review in accordance with the Danish Financial Statements Act. We have not performed any procedures additional to the audit of the Financial Statements. On this basis, in our opinion, the information provided in Managementâs Review is in accordance with the Financial Statements.</g:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements><h:ManagementsReview contextRef="c1">Main activity
The main activity of the Company is to develop membrane technology for water purification purposes.
Development in the year
The income statement of the Company for 2013/14 shows a loss of DKK 7,826,929, and at 31 December 2014 the balance sheet of the Company shows equity of DKK 107,310,838.
During the fiscal year 2013/14 covering the period from 1 October 2013 to 31 December 2014, Aquaporin A/S has successfully entered into its first strategic commercial partnership with its two Chinese partners, Heilongjiang Interchina Water Treatment (Interchina) and Poten Environment (Poten).
Interchina and Poten are welcomed as shareholders in Aquaporin A/S, and in collaboration Poten, Aquaporin A/S and Interchina will set up a new joint venture company in China, named Aquapoten, in the coming fiscal year 2015.
Aquapoten will become the commercialisation arm into the Chinese market, and will secure future revenue streams to Aquaporin A/S in terms of both upfront and milestone payments, as well as future royalty payments and profit sharing. Aquapoten expects sales of Aquaporin Inside⢠membranes in China in 2015.
The Aquaporin Inside⢠technology has on a continuous basis been tested in different water treatment applications in both reverse and forward osmosis with a large number of potential future industrial customers.
These external tests have led to a few selected beachhead segments, which will be the focus in the initial commercialisation of the Aquaporin Inside⢠technology.
Further, the testing of the Aquaporin Inside⢠technology with potential future customers is expected to lead to the establishment of further strategic commercial partnership agreements in the future. The goal for the fiscal year 2015 is to enter into at least one new strategic commercial partnership agreement.
The future technological developments have been secured through 2020 with several new public private partnerships co-funded by the Danish National Advanced Technology Foundation, the Danish Innovation fund, and the European commission development programme, Horizon 2020.
The subsidiary Aquaporin Asia Ptd. Ltd. in Singapore has during the fiscal year 2013/2014 additionally been awarded two new public private partnerships co-funded by development funds from the Singaporean government.
The patent situation in Aquaporin A/S continues to develop very positively with the approval of additional patents, such that Aquaporin A/S now holds +50 issued patents worldwide.
The unique patent situation held by Aquaporin was underlined by the European Patent Office when Aquaporin A/S was awarded the European Inventor Award 2014 - and named the most innovative small/medium sized entity in Europe by the European Patent Office.
During 2015, the Management will continue the overall focus and objective of developing Aquaporin A/S to an expansion-oriented company rooted in R&D and cutting edge innovation.
Aquaporin A/S expects to move into a new headquarter in 2015, where large scale production of Aquaporin Inside⢠membranes will be established. The technological focus will therefore be on upscaling in 2015, and the commercial and business development focus will be to enter into at least one new strategic commercial partnership agreement in 2015.
Subsequent events
Following the fiscal year 2013/14, Danica Pension has been introduced as minority shareholder in January 2015.</h:ManagementsReview><e:DisclosureOfIncomeIncludingDividendIncomeFromInvestmentsInGroupEnterprisesAndAssociates contextRef="c1">Share of losses of associates
-8.318
-2.048
-8.318
-2.048</e:DisclosureOfIncomeIncludingDividendIncomeFromInvestmentsInGroupEnterprisesAndAssociates><e:DescriptionOfClassOfIssuedShares contextRef="c232">The share capital consists of 5,362,501 shares of a nominal value of DKK 1. No shares carry any special rights.
The company has issued a stock-option programme (warrants) for certain employees and shareholders. In total at 31 December 2014 unexpired warrants with an option to acquire 530.932 shares of DKK 1 exist. When the conditions set up in the warrant agreements are met, these can be exercised to acquire shares for DKK 20 and 30 respectively.</e:DescriptionOfClassOfIssuedShares><e:DisclosureOfContingentLiabilities contextRef="c1">Contingent liabilities
The Company has entered a tenancy and leasing agreement for which reason the company is chargeable a rental and leasing which per. 31 December 2014 constituted aprox. TDKK 1.643.
Aquaporin A/S has entered into a joint venture agreement with Poten and Interchina Water Treatment re. establishment of a company in China (Aquapoten Company Ltd.). According to this Aquaporin A/S is obliged to invest USD 3.5 million when business activities commences.</e:DisclosureOfContingentLiabilities><e:InformationOnRelatedEntities contextRef="c1">Ownership
The following shareholders are recorded in the Company's register of shareholders as holding at least 5% of the votes or at least 5% of the share capital:
M. Goldschmidt Capital A/S, Grønningen 25, DK-1270 København K
InterChina Water Treatment Hong Kong Company Ltd, 15/F, CCB Tower, 3 Connaught Road, Central Hong Kong
Kapitalforeningen Danske Invest Institutional, Afdeling Danica Pension - Offensiv, Parallelvej 17, DK-2800 Kongens Lyngby</e:InformationOnRelatedEntities><e:InformationOnConsolidatedFinancialStatements contextRef="c1">The Company is included in the Group Annual Report of the Parent Company M. Goldschmidt Holding A/S.</e:InformationOnConsolidatedFinancialStatements><e:InformationOnReportingClassOfEntity contextRef="c1">Financial Statements of Aquaporin A/S for 2013/14 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with choice of few rules in reporting class C.
The financial year of Aquaporin A/S has been changed to match that of the Parent Company. The Financial Statements presented cover the period 1 October 2013 to 31 December 2014.
The accounting policies applied remain unchanged from last year.
Financial Statements for 2013/14 are presented in DKK.</e:InformationOnReportingClassOfEntity><e:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies contextRef="c1">Revenues are recognised in the income statement as earned. Furthermore, value adjustments of financial assets and liabilities measured at fair value or amortised cost are recognised. Moreover, all expenses incurred to achieve the earnings for the year are recognised in the income statement, including depreciation, amortisation, impairment losses and provisions as well as reversals due to changed accounting estimates of amounts that have previously been recognised in the income statement.
Assets are recognised in the balance sheet when it is probable that future economic benefits attributable to the asset will flow to the Company, and the value of the asset can be measured reliably.
Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow out of the Company, and the value of the liability can be measured reliably.
Assets and liabilities are initially measured at cost. Subsequently, assets and liabilities are measured as described for each item below.
Danish kroner is used as the measurement currency. All other currencies are regarded as foreign currencies.</e:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies><e:DescriptionOfMethodsOfForeignCurrencies contextRef="c1">Transactions in foreign currencies are translated at the exchange rates at the dates of transaction. Gains and losses arising due to differences between the transaction date rates and the rates at the dates of payment are recognised in financial income and expenses in the income statement.
Receivables, payables and other monetary items in foreign currencies that have not been settled at the balance sheet date are translated at the exchange rates at the balance sheet date. Any differences between the exchange rates at the balance sheet date and the transaction date rates are recognised in financial income and expenses in the income statement.
Fixed assets acquired in foreign currencies are measured at the transaction date rates.</e:DescriptionOfMethodsOfForeignCurrencies><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue contextRef="c1">Revenue is recognised in the income statement when delivery and transfer of risk to the buyer have been made before year end.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses contextRef="c1">Other external expenses comprise expenses for premises, sales and distribution as well as office expenses, etc.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEmployeeBenefitExpense contextRef="c1">Staff expenses comprise wages and salaries as well as payroll expenses. Staff costs related to development projects are capitalized under intangible assets.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEmployeeBenefitExpense><e:DescriptionOfMethodsOfImpairmentLossesAndDepreciation contextRef="c1">Amortisation, depreciation and impairment losses comprise amortisation, depreciation and impairment of intangible assets and property, plant and equipment.</e:DescriptionOfMethodsOfImpairmentLossesAndDepreciation><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses contextRef="c1">Financial income and expenses are recognised in the income statement at the amounts relating to the financial year.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses contextRef="c1">Tax for the year consists of current tax for the year and changes in deferred tax for the year. The tax attributable to the profit for the year is recognised in the income statement, whereas the tax attributable to equity transactions is recognised directly in equity.
The Company is jointly taxed with M. Goldschmidt Holding A/S group. The tax effect of the joint taxation is allocated to Danish enterprises in proportion to their taxable incomes.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIntangibleAssets contextRef="c1">Development projects are measured at the lower of cost less accumulated amortisation and recoverable amount.
Cost comprises of direct salaries and materials and is reduced by received grants.
Depreciation period is 10 years due to the unique character of the product.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIntangibleAssets><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfPropertyPlantAndEquipment contextRef="c1">Property, plant and equipment are measured at cost less accumulated depreciation and less any accumulated impairment losses.
Cost comprises the cost of acquisition and expenses directly related to the acquisition up until the time when the asset is ready for use.
Depreciation based on cost reduced by any residual value is calculated on a straight-line basis over the expected useful lives of the assets, which are:
Other fixtures and fittings, tools and equipment 3-8 years
Assets costing less than DKK 12,600 are expensed in the year of acquisition.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfPropertyPlantAndEquipment><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisForInvestmentsInSubsidiariesAndAssociates contextRef="c1">Investments in subsidiaries are measured at cost. Where cost exceeds the recoverable amount, write-down is made to this lower value.
Investments in associates are recognised and measured under the equity method.
The items âInvestments in associatesâ in the balance sheet include the proportionate ownership share of the net asset value of the enterprises calculated on the basis of the fair values of identifiable net assets at the time of acquisition with deduction or addition of unrealised intercompany profits or losses.
The total net revaluation of investments in associates is transferred upon distribution of profit to "Reserve for net revaluation under the equity method" under equity. The reserve is reduced by dividend distributed to the Parent Company and adjusted for other equity movements in associates.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisForInvestmentsInSubsidiariesAndAssociates><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="c1">Receivables are measured in the balance sheet at the lower of amortised cost and net realisable value, which corresponds to nominal value less provisions for bad debts. Provisions for bad debts are determined on the basis of an individual assessment of each receivable, and in respect of trade receivables, a general provision is also made based on the Companyâs experience from previous years.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax contextRef="c1">Deferred income tax is measured using the balance sheet liability method in respect of temporary differences arising between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes on the basis of the intended use of the asset and settlement of the liability, respectively.
Deferred tax assets, including the tax base of tax loss carry-forwards, are measured at the value at which the asset is expected to be realised, either by elimination in tax on future earnings or by set-off against deferred tax liabilities within the same legal tax entity.
Deferred tax is measured on the basis of the tax rules and tax rates that will be effective under the legislation at the balance sheet date when the deferred tax is expected to crystallise as current tax. Any changes in deferred tax due to changes to tax rates are recognised in the income statement.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax><e:DescriptionOfMethodsOfCurrentTaxReceivablesAndLiabilities contextRef="c1">Current tax liabilities and receivables are recognised in the balance sheet as the expected taxable income for the year adjusted for tax on taxable incomes for prior years and tax paid on account. Extra payments and repayment under the on-account taxation scheme are recognised in the income statement in financial income and expenses.</e:DescriptionOfMethodsOfCurrentTaxReceivablesAndLiabilities><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="c1">Other debts are measured at amortised cost, substantially corresponding to nominal value.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions><!--Aktuelle periode enkelt selskab--><context id="c1"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period></context><!--Virksomhedskapital aktuel primo--><context id="c2"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-10-01</instant></period><scenario><xbrldi:explicitMember 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scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:typedMember dimension="d:IdentificationOfMemberOfSupervisoryBoardDimension"><d:memberOfBoardIdentifier>9</d:memberOfBoardIdentifier></xbrldi:typedMember></scenario></context><!--CEO1--><context id="c60"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:typedMember dimension="d:IdentificationOfMemberOfExecutiveBoardDimension"><d:memberOfBoardIdentifier>1</d:memberOfBoardIdentifier></xbrldi:typedMember></scenario></context><!--Forrige periode enkelt selskab--><context id="c69"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2012-10-01</startDate><endDate>2013-09-30</endDate></period></context><!--Udbytte gaeld aktuel i aaret--><context id="c72"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="e:ResultDistributionDimension">e:ProposedDividendRecognisedInLiabilitiesMember</xbrldi:explicitMember></scenario></context><!--Udbytte gaeld forrige i aaret--><context id="c73"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2012-10-01</startDate><endDate>2013-09-30</endDate></period><scenario><xbrldi:explicitMember dimension="e:ResultDistributionDimension">e:ProposedDividendRecognisedInLiabilitiesMember</xbrldi:explicitMember></scenario></context><!--Overfoert resultat aktuel i aaret--><context id="c82"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="e:ResultDistributionDimension">e:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Overfoert resultat forrige i aaret--><context id="c83"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2012-10-01</startDate><endDate>2013-09-30</endDate></period><scenario><xbrldi:explicitMember dimension="e:ResultDistributionDimension">e:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Slutdato forrige periode enkelt selskab--><context id="c140"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-09-30</instant></period></context><!--Slutdato aktuelle periode enkelt selskab--><context id="c141"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period></context><!--Kapandele tilknyttede aktuel primo--><context id="c142"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-10-01</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfInvestmentsDimension">e:InvestmentsInGroupEnterprisesMember</xbrldi:explicitMember></scenario></context><!--Kapandele tilknyttede forrige primo--><context id="c143"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2012-10-01</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfInvestmentsDimension">e:InvestmentsInGroupEnterprisesMember</xbrldi:explicitMember></scenario></context><!--Kapitalandel associerede aktuel primo--><context id="c148"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-10-01</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfInvestmentsDimension">e:InvestmentsInAssociatesMember</xbrldi:explicitMember></scenario></context><!--Kapitalandel associerede aktuel i aaret--><context id="c149"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfInvestmentsDimension">e:InvestmentsInAssociatesMember</xbrldi:explicitMember></scenario></context><!--Kapitalandel associerede aktuel ultimo--><context id="c150"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfInvestmentsDimension">e:InvestmentsInAssociatesMember</xbrldi:explicitMember></scenario></context><!--Kapitalandel associerede forrige primo--><context id="c151"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2012-10-01</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfInvestmentsDimension">e:InvestmentsInAssociatesMember</xbrldi:explicitMember></scenario></context><!--Kapitalandel associerede forrige i aaret--><context id="c152"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2012-10-01</startDate><endDate>2013-09-30</endDate></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfInvestmentsDimension">e:InvestmentsInAssociatesMember</xbrldi:explicitMember></scenario></context><!--Kapitalandel associerede forrige ultimo--><context id="c153"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-09-30</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfInvestmentsDimension">e:InvestmentsInAssociatesMember</xbrldi:explicitMember></scenario></context><!--UdvProjekt_U_Udforelse aktuel primo--><context id="c162"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-10-01</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfIntangibleAssetsDimension">e:DevelopmentProjectsInProgressMember</xbrldi:explicitMember></scenario></context><!--UdvProjekt_U_Udforelse aktuel i aaret--><context id="c184"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfIntangibleAssetsDimension">e:DevelopmentProjectsInProgressMember</xbrldi:explicitMember></scenario></context><!--UdvProjekt_U_Udforelse aktuel ultimo--><context id="c185"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfIntangibleAssetsDimension">e:DevelopmentProjectsInProgressMember</xbrldi:explicitMember></scenario></context><!--Produktionsanlag aktuel primo--><context id="c210"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-10-01</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfPropertyPlantAndEquipmentDimension">e:PlantAndMachineryMember</xbrldi:explicitMember></scenario></context><!--Produktionsanlag aktuel i aaret--><context id="c211"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfPropertyPlantAndEquipmentDimension">e:PlantAndMachineryMember</xbrldi:explicitMember></scenario></context><!--Produktionsanlag aktuel ultimo--><context id="c212"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfPropertyPlantAndEquipmentDimension">e:PlantAndMachineryMember</xbrldi:explicitMember></scenario></context><!--Andre anlag aktuel primo--><context id="c213"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-10-01</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfPropertyPlantAndEquipmentDimension">e:FixturesFittingsToolsAndEquipmentMember</xbrldi:explicitMember></scenario></context><!--Andre anlag aktuel i aaret--><context id="c214"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfPropertyPlantAndEquipmentDimension">e:FixturesFittingsToolsAndEquipmentMember</xbrldi:explicitMember></scenario></context><!--Andre anlag aktuel ultimo--><context id="c215"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfPropertyPlantAndEquipmentDimension">e:FixturesFittingsToolsAndEquipmentMember</xbrldi:explicitMember></scenario></context><!--Aktiespec Besk1--><context id="c232"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period><scenario><xbrldi:typedMember dimension="e:IdentificationOfClassOfSharesDimension"><e:classOfSharesIdentifier>1</e:classOfSharesIdentifier></xbrldi:typedMember></scenario></context><!--Kapital aktuel primo forrige aar--><context id="c279"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-10-01</instant></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:PreviousYearMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Kapital aktuel i aaret forrige aar--><context id="c280"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:PreviousYearMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Kapital aktuel ultimo forrige aar--><context id="c281"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:PreviousYearMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Kapital aktuel primo forrige aar 2--><context id="c282"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-10-01</instant></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:TwoYearsAgoMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Kapital aktuel i aaret forrige aar 2--><context id="c283"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:TwoYearsAgoMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Kapital aktuel ultimo forrige aar 2--><context id="c284"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:TwoYearsAgoMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Kapital aktuel primo forrige aar 3--><context id="c285"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-10-01</instant></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:ThreeYearsAgoMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Kapital aktuel i aaret forrige aar 3--><context id="c286"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:ThreeYearsAgoMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Kapital aktuel ultimo forrige aar 3--><context id="c287"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:ThreeYearsAgoMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Kapital aktuel primo forrige aar 4--><context id="c288"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2013-10-01</instant></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:FourYearsAgoMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Kapital aktuel i aaret forrige aar 4--><context id="c289"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:FourYearsAgoMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Kapital aktuel ultimo forrige aar 4--><context id="c290"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period><scenario><xbrldi:explicitMember dimension="d:RetrospectiveInformationDimension">d:FourYearsAgoMember</xbrldi:explicitMember><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Datterselskab1--><context id="c453"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="e:TypeOfRelatedEntityDimension">e:SubsidiaryMember</xbrldi:explicitMember><xbrldi:typedMember dimension="e:IdentificationOfRelatedEntityDimension"><e:relatedEntityIdentifier>1</e:relatedEntityIdentifier></xbrldi:typedMember></scenario></context><!--Datterselskab ultimo1--><context id="c454"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period><scenario><xbrldi:explicitMember dimension="e:TypeOfRelatedEntityDimension">e:SubsidiaryMember</xbrldi:explicitMember><xbrldi:typedMember dimension="e:IdentificationOfRelatedEntityDimension"><e:relatedEntityIdentifier>1</e:relatedEntityIdentifier></xbrldi:typedMember></scenario></context><!--Associeret1--><context id="c672"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><startDate>2013-10-01</startDate><endDate>2014-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="e:TypeOfRelatedEntityDimension">e:AssociateMember</xbrldi:explicitMember><xbrldi:typedMember dimension="e:IdentificationOfRelatedEntityDimension"><e:relatedEntityIdentifier>1</e:relatedEntityIdentifier></xbrldi:typedMember></scenario></context><!--Associeret ultimo1--><context id="c673"><entity><identifier scheme="http://www.dcca.dk/cvr">28315694</identifier></entity><period><instant>2014-12-31</instant></period><scenario><xbrldi:explicitMember dimension="e:TypeOfRelatedEntityDimension">e:AssociateMember</xbrldi:explicitMember><xbrldi:typedMember dimension="e:IdentificationOfRelatedEntityDimension"><e:relatedEntityIdentifier>1</e:relatedEntityIdentifier></xbrldi:typedMember></scenario></context><!--DKK enere--><unit id="u0"><measure>iso4217:DKK</measure></unit><!--Decimal1--><unit id="u6"><measure>xbrli:pure</measure></unit></xbrl>