Assets

Type	Time	Amount	Unit

Revenue

Type	Start date	End date	Amount	Unit

XML

See the xml submitted here:

XML: http://regnskaber.virk.dk/81245483/ZG9rdW1lbnRsYWdlcjovLzAzL2I0LzBmL2MxLzczL2ZjMjEtNDE2Ny05MDYwLWJhMDVjOTk2M2M4MA.xml

Separator

The full data:

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contextRef="duration_CY_C_only">Årsrapport</gsd:InformationOnTypeOfSubmittedReport><gsd:IdentificationNumberCvrOfReportingEntity contextRef="duration_CY_C_only">38454218</gsd:IdentificationNumberCvrOfReportingEntity><gsd:NameOfReportingEntity contextRef="duration_CY_C_only">egetæpper a/s</gsd:NameOfReportingEntity><gsd:AddressOfReportingEntityStreetName contextRef="duration_CY_C_only">Industrivej Nord</gsd:AddressOfReportingEntityStreetName><gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="duration_CY_C_only">25</gsd:AddressOfReportingEntityStreetBuildingIdentifier><gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="duration_CY_C_only">7400</gsd:AddressOfReportingEntityPostCodeIdentifier><gsd:AddressOfReportingEntityDistrictName contextRef="duration_CY_C_only">Herning</gsd:AddressOfReportingEntityDistrictName><gsd:AddressOfReportingEntityCountryIdentificationCode contextRef="duration_CY_C_only">DK</gsd:AddressOfReportingEntityCountryIdentificationCode><gsd:AddressOfReportingEntityCountry contextRef="duration_CY_C_only">Danmark</gsd:AddressOfReportingEntityCountry><gsd:ReportingPeriodStartDate contextRef="duration_CY_C_only">2014-05-01</gsd:ReportingPeriodStartDate><gsd:ReportingPeriodEndDate contextRef="duration_CY_C_only">2015-04-30</gsd:ReportingPeriodEndDate><gsd:DateOfGeneralMeeting contextRef="duration_CY_C_only">2015-08-28</gsd:DateOfGeneralMeeting><gsd:DateOfApprovalOfReport contextRef="duration_CY_C_only">2015-08-28</gsd:DateOfApprovalOfReport><gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="duration_CY_C_only">Torben Buur</gsd:NameAndSurnameOfChairmanOfGeneralMeeting><gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="duration_CY_C_only">38454218</gsd:IdentificationNumberCvrOfSubmittingEnterprise><gsd:NameOfSubmittingEnterprise contextRef="duration_CY_C_only">egetæpper a/s</gsd:NameOfSubmittingEnterprise><gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="duration_CY_C_only">Industrivej Nord 25</gsd:AddressOfSubmittingEnterpriseStreetAndNumber><gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="duration_CY_C_only">7400 Herning</gsd:AddressOfSubmittingEnterprisePostcodeAndTown><arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="duration_CY_C_only">Til kapitalejerne i egetæpper a/s</arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements><arr:IdentificationOfAuditedFinancialStatements contextRef="duration_CY_C_only">Vi har revideret koncernregnskabet og årsregnskabet for egetæpper a/s for regnskabsåret 1. maj 2014 – 30. april 2015. Koncernregnskabet og årsregnskabet omfatter resultatopgørelse, totalindkomstopgørelse, balance, egenkapitalopgørelse, pengestrømsopgørelse og noter, herunder anvendt regnskabspraksis for såvel koncernen som selskabet. Koncernregnskabet og årsregnskabet udarbejdes efter International Financial Reporting Standards som godkendt af EU og yderligere oplysningskrav i årsregnskabsloven.</arr:IdentificationOfAuditedFinancialStatements><arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="duration_CY_C_only">Ledelsen har ansvaret for udarbejdelse af et koncernregnskab og et årsregnskab, der giver et retvisende billede i overensstemmelse med International Financial Reporting Standards som godkendt af EU og yderligere oplysningskrav i årsregnskabsloven. Ledelsen har endvidere ansvaret for den interne kontrol, som ledelsen anser nødvendig for at udarbejde et koncernregnskab og et årsregnskab uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl.</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements><arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="duration_CY_C_only">Vores ansvar er at udtrykke en konklusion om koncernregnskabet og 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 koncernregnskabet og årsregnskabet er uden væsentlig fejlinformation.&lt;br/&gt;En revision omfatter udførelse af revisionshandlinger for at opnå revisionsbevis for beløb og oplysninger i koncernregnskabet og i årsregnskabet. De valgte revisionshandlinger afhænger af revisors vurdering, herunder vurderingen af risici for væsentlig fejlinformation i koncernregnskabet og i årsregnskabet, uanset om denne skyldes besvigelser eller fejl. Ved risikovurderingen overvejer revisor intern kontrol, der er relevant for virksomhedens udarbejdelse af et koncernregnskab og 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 virksomhedens 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 koncernregnskabet og årsregnskabet.&lt;br/&gt;Det er vores opfattelse, at det opnåede revisionsbevis er tilstrækkeligt og egnet som grundlag for vores konklusion.&lt;br/&gt;Revisionen har ikke givet anledning til forbehold.&lt;br/&gt;</arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed><arr:OpinionOnAuditedFinancialStatements contextRef="duration_CY_C_only">Det er vores opfattelse, at koncernregnskabet og årsregnskabet giver et retvisende billede af koncernens og selskabets aktiver, passiver og finansielle stilling pr. 30. april 2015 samt af resultatet af koncernens og selskabets aktiviteter og pengestrømme for regnskabsåret 1. maj 2014 – 30. april 2015 i overensstemmelse med International Financial Reporting Standards som godkendt af EU og yderligere oplysningskrav i årsregnskabsloven.</arr:OpinionOnAuditedFinancialStatements><arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="duration_CY_C_only">Vi har i henhold til årsregnskabsloven gennemlæst ledelsesberetningen. Vi har ikke foretaget yderligere handlinger i tillæg til den udførte revision af koncernregnskabet og årsregnskabet. 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contextRef="duration_CY_C_IdentificationOfAuditorDimension_auditorIdentificer_only_2">statsaut. revisor</cmn:DescriptionOfAuditor><ifrs-dk:NetSales contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">873489000</ifrs-dk:NetSales><ifrs-dk:NetSales contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">784382000</ifrs-dk:NetSales><ifrs-dk:NetSales contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-3" unitRef="DKK">625499000</ifrs-dk:NetSales><ifrs-dk:NetSales contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-3" unitRef="DKK">623180000</ifrs-dk:NetSales><ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">-32767000</ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress><ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">5824000</ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress><ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-3" unitRef="DKK">-2978000</ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress><ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-3" unitRef="DKK">5282000</ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress><ifrs:RawMaterialsAndConsumablesUsed contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">408903000</ifrs:RawMaterialsAndConsumablesUsed><ifrs:RawMaterialsAndConsumablesUsed contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">330319000</ifrs:RawMaterialsAndConsumablesUsed><ifrs:RawMaterialsAndConsumablesUsed contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-3" unitRef="DKK">349032000</ifrs:RawMaterialsAndConsumablesUsed><ifrs:RawMaterialsAndConsumablesUsed contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-3" unitRef="DKK">337092000</ifrs:RawMaterialsAndConsumablesUsed><ifrs:GrossProfit contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">338865000</ifrs:GrossProfit><ifrs:GrossProfit contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">303618000</ifrs:GrossProfit><ifrs:GrossProfit contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-3" unitRef="DKK">191486000</ifrs:GrossProfit><ifrs:GrossProfit contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-3" unitRef="DKK">187993000</ifrs:GrossProfit><ifrs:EmployeeBenefitsExpense contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">243293000</ifrs:EmployeeBenefitsExpense><ifrs:EmployeeBenefitsExpense 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