Assets

Type	Time	Amount	Unit
ifrs-full:Assets	2014-12-31	3181971	u5
ifrs-full:Assets	2013-12-31	67049	u5

Revenue

Type	Start date	End date	Amount	Unit

XML

See the xml submitted here:

XML: http://regnskaber.virk.dk/98394253/ZG9rdW1lbnRsYWdlcjovLzAzLzg4LzU2L2JkLzE2LzU4OGQtNGY2Zi05YjZiLTkzZDA3ZTIyODA2OQ.xml

Separator

The full data:

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decimals="0">175600</e:IntangibleAssets><e:AdditionsToIntangibleAssets contextRef="c98" unitRef="u5" decimals="0">1027384</e:AdditionsToIntangibleAssets><e:IntangibleAssetsGross contextRef="c99" unitRef="u5" decimals="0">1027384</e:IntangibleAssetsGross><e:IntangibleAssets contextRef="c99" unitRef="u5" decimals="0">1027384</e:IntangibleAssets><e:Equity contextRef="c181" unitRef="u5" decimals="0">80000</e:Equity><e:Equity contextRef="c720" unitRef="u5" decimals="0">80000</e:Equity><e:IncreaseOfCapital contextRef="c182" unitRef="u5" decimals="0">21953</e:IncreaseOfCapital><e:IncreaseOfCapital contextRef="c721" unitRef="u5" decimals="0">0</e:IncreaseOfCapital><e:Equity contextRef="c183" unitRef="u5" decimals="0">101953</e:Equity><e:Equity contextRef="c722" unitRef="u5" decimals="0">80000</e:Equity><e:TransferredFromSharePremium contextRef="c185" unitRef="u5" decimals="0">3270997</e:TransferredFromSharePremium><e:TransferredFromSharePremium contextRef="c727" unitRef="u5" decimals="0">0</e:TransferredFromSharePremium><e:Equity contextRef="c186" unitRef="u5" decimals="0">3270997</e:Equity><e:Equity contextRef="c728" unitRef="u5" decimals="0">0</e:Equity><e:Equity contextRef="c199" unitRef="u5" decimals="0">-18951</e:Equity><e:Equity contextRef="c741" unitRef="u5" decimals="0">0</e:Equity><e:ProfitLoss contextRef="c200" unitRef="u5" decimals="0">-251446</e:ProfitLoss><e:ProfitLoss contextRef="c742" unitRef="u5" decimals="0">-18951</e:ProfitLoss><e:Equity contextRef="c201" unitRef="u5" decimals="0">-270397</e:Equity><e:Equity contextRef="c743" unitRef="u5" decimals="0">-18951</e:Equity><d:NameAndSurnameOfMemberOfExecutiveBoard contextRef="c71">Morten Persson</d:NameAndSurnameOfMemberOfExecutiveBoard><d:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="c32">Lars Trolle</d:NameAndSurnameOfMemberOfSupervisoryBoard><d:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="c48">Jon Ingi Benediktsson</d:NameAndSurnameOfMemberOfSupervisoryBoard><d:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="c49">Andreas Kjær</d:NameAndSurnameOfMemberOfSupervisoryBoard><g:IdentificationOfApprovedAnnualReport contextRef="c1">Bestyrelse og direktion har dags dato aflagt årsrapporten for regnskabsåret 1. januar - 31. december 2014 for Curasight ApS.
The board of directors and the managing director have today presented the annual report of Curasight ApS for the financial year 1 January to 31 December 2014.
</g:IdentificationOfApprovedAnnualReport><g:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="c1">Årsrapporten er aflagt i overensstemmelse med årsregnskabsloven.
The annual report has been presented in accordance with the Danish Financial Statements Act.
</g:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement><g:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="c1">Vi anser den valgte regnskabspraksis for hensigtsmæssig, og efter vores opfattelse giver årsregnskabet et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. december 2014 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2014.
We consider the accounting policies used appropriate, and in our opinion the annual accounts provide a true and fair view of the company's assets and liabilities and its financial position as on 31 December 2014 and of the company's results of its activities in the financial year 1 January to 31 December 2014.
</g:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults><g:ManagementsStatementAboutManagementsReview contextRef="c1">Ledelsesberetningen indeholder efter vores opfattelse en retvisende redegørelse for de forhold, som beretningen omhandler.
We are of the opinion that the management's review includes a fair description of the issues dealt with.
</g:ManagementsStatementAboutManagementsReview><g:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="c1">Årsrapporten indstilles til generalforsamlingens godkendelse.
The annual report is recommended for approval by the general meeting.

</g:RecommendationForApprovalOfAnnualReportByGeneralMeeting><f:IdentificationOfAuditedFinancialStatements contextRef="c1">Vi har revideret årsregnskabet for Curasight ApS for regnskabsåret 1. januar - 31. december 2014, der omfatter anvendt regnskabspraksis, resultatopgørelse, balance og noter. Årsregnskabet udarbejdes efter årsregnskabsloven.
We have audited the annual accounts of Curasight ApS for the financial year 1 January to 31 December 2014, which comprise accounting policies used, profit and loss account, balance sheet and notes. The annual accounts are prepared in accordance with the Danish Financial Statements Act.
</f:IdentificationOfAuditedFinancialStatements><f:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="c1">Ledelsen har ansvaret for udarbejdelsen af et årsregnskab, der giver et retvisende billede i overensstemmelse med årsregnskabsloven. Ledelsen har endvidere ansvaret for den interne kontrol, som ledelsen anser nødvendig for at udarbejde et årsregnskab uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl.
The management is responsible for the preparation of annual accounts that give a true and fair view in accordance with the Danish Financial Statements Act. Furthermore, the management is responsible for such internal control as it determines necessary in order to prepare annual accounts that are free from material misstatement, whether due to fraud or error.
</f:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements><f:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="c1">Vores ansvar er at udtrykke en konklusion om årsregnskabet på grundlag af vores revision. Vi har udført revisionen i overensstemmelse med internationale standarder om revision og yderligere krav ifølge dansk revisorlovgivning. Dette kræver, at vi overholder etiske krav samt planlægger og udfører revisionen for at opnå høj grad af sikkerhed for, om årsregnskabet er uden væsentlig fejlinformation.
Our responsibility is to express an opinion on the annual accounts 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 about whether the annual accounts are free from material misstatements.

En revision omfatter udførelse af revisionshandlinger for at opnå revisionsbevis for beløb og oplysninger i årsregnskabet. De valgte revisionshandlinger afhænger af revisors vurdering, herunder vurdering af risici for væsentlig fejlinformation i årsregnskabet, uanset om denne skyldes besvigelser eller fejl. Ved risikovurderingen overvejer revisor intern kontrol, der er relevant for selskabets udarbejdelse af et årsregnskab, der giver et retvisende billede. Formålet hermed er at udforme revisionshandlinger, der er passende efter omstændighederne, men ikke at udtrykke en konklusion om effektiviteten af selskabets interne kontrol. En revision omfatter endvidere vurdering af, om ledelsens valg af regnskabspraksis er passende, om ledelsens regnskabsmæssige skøn er rimelige samt den samlede præsentation af årsregnskabet.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the annual accounts. The procedures selected depend on the auditor's judgement, including the assessment of the risks of material misstatements in the annual accounts, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the company's preparation of annual accounts 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 company's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the management, as well as the overall presentation of the annual accounts.

Det er vores opfattelse, at det opnåede revisionsbevis er tilstrækkeligt og egnet som grundlag for vores konklusion.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Revisionen har ikke givet anledning til forbehold.
The audit has not resulted in any qualification.
</f:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed><f:OpinionOnAuditedFinancialStatements contextRef="c1">Det er vores opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. december 2014 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2014 i overensstemmelse med årsregnskabsloven.
In our opinion, the annual accounts give a true and fair view of the company's assets, liabilities and financial position at 31 December 2014 and of the results of the company's operations for the financial year 1 January to 31 December 2014 in accordance with the Danish Financial Statements Act.
</f:OpinionOnAuditedFinancialStatements><f:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="c1">Vi har i henhold til årsregnskabsloven gennemlæst ledelsesberetningen. Vi har ikke foretaget yderligere handlinger i tillæg til den udførte revision af årsregnskabet. Det er på denne baggrund vores opfattelse, at oplysningerne i ledelsesberetningen er i overensstemmelse med årsregnskabet.
Pursuant to the Danish Financial Statements Act, we have read the management's review. We have not performed any further procedures in addition to the audit of the annual accounts. On this basis, it is our opinion that the information provided in the management's review is consistent with the annual accounts.
</f:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements><h:ManagementsReview contextRef="c1">Virksomhedens væsentligste aktiviteter
Business activities and mission
Selskabets fornål er at udvikle diagnostisk teknologi indenfor nuklear medicin. I regnskabsåret har virksomheden udvidet ejerkredsen i forbindelse med en kapitalforhøjelse.
The Company’s business activity is to develop diagnostic technology within nuclear medicine. In the financial year the company has a new ownership group due to capital increase.

Udvikling i økonomiske aktiviteter og forhold
Business review
Selskabets 2. regnskabsår har resulteret i et acceptabelt resultat. Selskabets resultatopgørelse for 2014 udviser et underskud på t.kr. 251, og selskabets balance pr. 31. december 2014 udviser en egenkapital på t.kr. 3.103.
The company's 2nd financial year has resulted in an acceptable outcome. The Company’s income statement for the year ended 31 December 2014 shows a loss of t.DKK 251 and the balance sheet at 31 December 2014 shows t.DKK 3.130 .

Forsknings- og udviklingsaktiviteter
Research and development activities
Selskabet driver forskning og udvikling med henblik på udvikling af innovative diagnostiske teknologier inden for nuklear medicin. Selskabet gennemføret i 2014 et fase I forsøg på Rigshospitalet i kræftpatienter med meget lovende resultater. 
The Company does research and development with the purpose of developing novel and innovative diagnostic technologies within nuclear medicine. The Company successfully completed a phase I clinical trial at The Danish National University Hospital, in cancer patients with very promising results.

Den forventede udvikling
Outlook
Virksomheden forventer at indgå en større investeringsaftale i 2015 med én eller flere investorer som vil  sikre en gennemførelse af virksomhedens kliniske udviklingsplan hen imod en markedsgodkendelse. Virksomheden forventer et negativt resultat for 2015 og et øget likviditetsberedskab.
The Company expects to sign a large investment agreement with one or a group of investors, which would secure the fulfillment of the Company’s clinical development plan towards a market authorization. The Company expects a negative results for 2015 and an increase in cash liquidity resources.

Begivenheder efter regnskabsårets udløb
Post balance sheet events
Efter regnskabsårets afslutning er der ikke indtruffet begivenheder, som vil kunne forrykke selskabets finansielle stilling væsentligt.
No events have occurred subsequent to the balance sheet date, which would have material impact on the financial position of the company.
</h:ManagementsReview><e:DisclosureOfContingentLiabilities contextRef="c1">8. Eventualposter
Contingencies
Eventualforpligtelser
Contingent liabilities
Selskabet har en huslejeforpligtelse på t.kr. 373, der udløber 1. juli 2017. 
The company has a rent liability of t.DKK 373, that expires on 1 july 2017.

</e:DisclosureOfContingentLiabilities><e:InformationOnReportingClassOfEntity contextRef="c1">Årsrapporten for Curasight ApS er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for en klasse B-virksomhed.  
The annual report for Curasight ApS is presented in accordance with those regulations of the Danish Financial Statements Act concerning companies identified as class B enterprises. 

Årsrapporten er aflagt efter samme regnskabspraksis som sidste år og aflægges i danske kroner.
The accounting policies used are unchanged compared to last year, and the annual accounts are presented in Danish kroner (DKK).
</e:InformationOnReportingClassOfEntity><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses contextRef="c1">Andre eksterne omkostninger
Other external costs
Andre eksterne omkostninger omfatter omkostninger til reklame, administration, lokaler mv.
Other external costs comprise costs for advertisement, administration, premises etc.
</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses contextRef="c1">Finansielle poster
Net financials
Finansielle poster omfatter renteindtægter og -omkostninger. Finansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører regnskabsåret.
Net financials include interest income, interest expenses. Net financials are recognised in the profit and loss account with the amounts concerning the financial year.
</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses contextRef="c1">Skat af årets resultat
Tax of the results for the year
Årets skat, der består af årets aktuelle selskabsskat og ændring i udskudt skat, indregnes i resultatopgørelsen med den del, der kan henføres til årets resultat, og direkte i egenkapitalen med den del, der kan henføres til posteringer direkte på egenkapitalen. 
The tax for the year comprises the current tax for the year and the changes in deferred tax, and it is recognised in the profit and loss account with the share referring to the results for the year and directly in the equity with the share referring to entries directly on the equity.
</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIntangibleAssets contextRef="c1">Immaterielle anlægsaktiver
Intangible fixed assets
Udviklingsprojekter og erhvervede rettigheder mv.
Development projects and acquired rights etc.
Udviklingsomkostninger omfatter blandt andet lønninger og gager, der direkte og indirekte kan henføres til udviklingsaktiviteter.
Development costs comprise e.g. salaries, wages, and amortisation which directly and indirectly refer to the development activities.

Udviklingsprojekter, der er klart definerede og identificerbare, hvor den tekniske udnyttelsesgrad, tilstrækkelige ressourcer og et potentielt fremtidigt marked eller udviklingsmulighed kan påvises, og hvor det er hensigten at fremstille, markedsføre eller anvende projektet, indregnes som immaterielle anlægsaktiver, såfremt kostprisen kan opgøres pålideligt, og der er tilstrækkelig sikkerhed for, at den fremtidige indtjening kan dække produktions-, salgs- og administrationsomkostninger. Øvrige udviklingsomkostninger indregnes i resultatopgørelsen, efterhånden som omkostningerne afholdes.
Clearly defined and identifiable development projects are recognised as intangible fixed assets provided that the technical utilisation, sufficient resources, and a potential, future market can be demonstrated, and provided that it is the intention to produce, market, or utilise the project. It is, however, a condition that the cost can be calculated reliably and that a sufficiently high degree of certainty indicates that future earnings will cover the costs for production, sales, and administration. Other development costs are recognised in the profit and loss account concurrently with their realisation.

Aktiverede udviklingsomkostninger måles til kostpris med fradrag af akkumulerede afskrivninger eller til genindvindingsværdi, såfremt denne er lavere.
Capitalised development costs are measured at cost with deduction of accrued amortisation or at the recoverable value, if this is lower.

Efter færdiggørelsen af udviklingsarbejdet afskrives aktiverede udviklingsomkostninger over den vurderede økonomiske brugstid. Afskrivningsperioden udgør sædvanligvis 5 år og overstiger ikke 20 år.
After completion of the development work, capitalised development costs are amortised on a straight line basis over the estimated financial useful life. Usually, the amortisation period is 5 years and does not exceed 20 years.

Erhvervede rettigheder mv. måles til kostpris med fradrag af akkumulerede afskrivninger. Goodwill afskrives lineært over den vurderede økonomiske brugstid, der er vurderet til 3 år.
Patents and licenses are measured at cost with deduction of accrued amortisation. Patents are amortised on a straight-line basis over the remaining patent period, and licenses are amortised over the contract period, however, for a maximum of 10 years.
</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIntangibleAssets><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="c1">Tilgodehavender
Debtors
Tilgodehavender måles til nominel værdi. Der nedskrives til nettorealisationsværdien med henblik på at imødegå forventede tab.
Debtors are measured at amortised cost which usually corresponds to face value. In order to meet expected losses, writedown takes place at the net realisable value.
</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax contextRef="c1">Selskabsskat og udskudt skat
Corporate tax and deferred tax
Aktuelle skattetilgodehavender og -forpligtelser indregnes i balancen med det beløb, der kan beregnes på grundlag af årets forventede skattepligtige indkomst reguleret for skat af tidligere års skattepligtige indkomster samt for betalte acontoskatter. Skattetilgodehavender og -forpligtelser præsenteres modregnet i det omfang, der er legal modregningsadgang, og posterne forventes afregnet netto eller samtidig.
Current tax receivable and tax liabilities are recognised in the balance sheet at the amount calculated on the basis of the expected taxable income for the year adjusted for tax on previous years' taxable income and prepaid taxes. Tax receivable and tax liabilities are set off to the extent that legal right of set-off exists and if the items are expected to be settled net or simultaneously.

Udskudt skat er skatten af alle midlertidige forskelle mellem regnskabsmæssig og skattemæssig værdi af aktiver og forpligtelser opgjort på grundlag af den planlagte anvendelse af aktivet henholdsvis afvikling af forpligtelsen.
Deferred tax is measured on the basis of all temporary differences in assets and liabilities with a balance sheet focus. 

Udskudt skat måles på grundlag af de skatteregler og skattesatser, der med balancedagens lovgivning vil være gældende, når den udskudte skat forventes udløst som aktuel skat. Selskabsskatteprocenten vil i perioden fra 2014 til 2016 blive trinvist nedsat fra 25 % til 22 %, hvilket vil påvirke størrelsen af udskudte skatteforpligtelser og skatteaktiver. Medmindre en indregning med en anden skatteprocent end 22 vil medføre en væsentlig afvigelse i den forventede udskudte skatteforpligtelse eller skatteaktivet, indregnes udskudte skatteforpligtelser og skatteaktiver med 22 %.
Deferred tax is measured based on the tax rules and tax rates applying under the legislation on the balance sheet date and prevailing when the deferred tax is expected to be released as current tax. In the period 2014 to 2016, the corporate tax rate will be reduced gradually from 25 % to 22 %, which will affect the deferred tax liabilities and deferred tax assets. Unless a recognition with a different tax rate than 22 % will result in a significant material deviation in the estimated deferred tax liability or tax asset, deferred tax liabilities and assets are recognised by 22 %.
</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax><e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="c1">Gældsforpligtelser
Liabilities
Andre gældsforpligtelser måles til nominel værdi.
Other liabilities are measured at amortised cost which usually corresponds to the nominal value.
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dimension="e:ResultDistributionDimension">e:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Overfoert resultat forrige i aaret--><context id="c123"><entity><identifier scheme="http://www.dcca.dk/cvr">35249389</identifier></entity><period><startDate>2013-01-01</startDate><endDate>2013-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="e:ResultDistributionDimension">e:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Virksomhedskapital aktuel primo--><context id="c181"><entity><identifier scheme="http://www.dcca.dk/cvr">35249389</identifier></entity><period><instant>2014-01-01</instant></period><scenario><xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Virksomhedskapital aktuel i aaret--><context id="c182"><entity><identifier 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id="u5"><measure>iso4217:DKK</measure></unit></xbrl>