Assets
| Type | Time | Amount | Unit |
|---|---|---|---|
| ifrs-full:Assets | 2015-12-31 | 697781000 | DKK |
| ifrs-full:Assets | 2014-12-31 | 550218000 | DKK |
| ifrs-full:Assets | 2015-12-31 | 483948000 | DKK |
| ifrs-full:Assets | 2014-12-31 | 407653000 | DKK |
Revenue
| Type | Start date | End date | Amount | Unit |
|---|
XML
See the xml submitted here:
XML: http://regnskaber.virk.dk/54382231/ZG9rdW1lbnRsYWdlcjovLzAzLzg3L2JjL2JkL2JlL2VjNTctNDlmMi05OWIzLTYyNWY2YjAwYmY3Yw.xml
Separator
The full data:
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<mrv:CorporateGovernanceReport contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">CORPORATE GOVERNANCE</td></tr></table><br><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Corporate Governance</td></tr><tr><td colspan="1">Columbusâ management model and organization are adapted</td></tr><tr><td colspan="1">on an ongoing basis to ensure we are equipped to manage to</td></tr><tr><td colspan="1">our utmost all obligations to shareholders, customers, em-</td></tr><tr><td colspan="1">ployees, authorities, as well as other interested parties. In this</td></tr><tr><td colspan="1">process, Columbus uses the corporate governance recom-</td></tr><tr><td colspan="1">mendations from NASDAQ Copenhagen A/S as an important</td></tr><tr><td colspan="1">source of inspiration. The recommendations can be found at</td></tr><tr><td colspan="1">www.corporategovernance.dk.</td></tr><tr><td colspan="1">The Board of Directors remains fundamentally in compliance</td></tr><tr><td colspan="1">with the Danish Recommendations on Corporate Governance</td></tr><tr><td colspan="1">as adopted on 1 June 2013 by NASDAQ Copenhagen in its</td></tr><tr><td colspan="1">Rules for Issuers of Shares. Columbus endeavors to follow the</td></tr><tr><td colspan="1">relevant recommendations for the Company, which support</td></tr><tr><td colspan="1">the business and ensure value for the Companyâs interested</td></tr><tr><td colspan="1">parties.</td></tr><tr><td colspan="1">In the statutory report on Corporate Governance, cf. section</td></tr><tr><td colspan="1">107b of the Financial Statements Act., Columbus fulfills the</td></tr><tr><td colspan="1">obligation using the comply or explain approach. The statu-</td></tr><tr><td colspan="1">tory report also contains a detailed description of Columbusâ</td></tr><tr><td colspan="1">management structure, including the responsibilities and au-</td></tr><tr><td colspan="1">thorizations of the Board of Directors and the Executive</td></tr><tr><td colspan="1">Board. The statutory report for 2015 is available at the Com-</td></tr><tr><td colspan="1">panyâs website: www.columbusglobal.com/Investor/Corpo-</td></tr><tr><td colspan="1">rate_Governance/Statutory_report</td></tr></table></mrv:CorporateGovernanceReport>
<mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Key developments in 2015</td></tr></table><br><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="2">Diversity</td></tr><tr><td colspan="2">In 2013 Columbus determined the following targets for the</td></tr><tr><td colspan="2">gender distribution in Columbus</td></tr><tr><td>â¢</td><td>To increase the proportion of women in the Columbus</td></tr><tr><td /><td>Board of Directors to a minimum of 40% in 2017</td></tr><tr><td>â¢</td><td>To increase the proportion of women at management</td></tr><tr><td /><td>level to a minimum of 20% globally by the end of 2015</td></tr><tr><td colspan="2">In 2014, the only female Board member left the Board of Di-</td></tr><tr><td colspan="2">rectors. In this relation, the Board of Directors assessed that</td></tr><tr><td colspan="2">the composition and competencies of the Board of Directors</td></tr><tr><td colspan="2">with the remaining four Board members is such that construc-</td></tr><tr><td colspan="2">tive discussions and efficient decision-making process can be</td></tr><tr><td colspan="2">ensured during Board meetings. Thus, the female Board</td></tr><tr><td colspan="2">member has not been replaced.</td></tr><tr><td colspan="2">Diversity will be discussed in connection with assessments of</td></tr><tr><td colspan="2">new Board candidates. However, this goal must not compro-</td></tr><tr><td colspan="2">mise other recruitment criteria.</td></tr><tr><td colspan="2">The target for female members of the Board of Directors has</td></tr><tr><td colspan="2">been changed to 20%, equivalent to one person, by the end</td></tr><tr><td colspan="2">of 2018.</td></tr><tr><td colspan="2">By the end of 2015, the gender distribution at management</td></tr><tr><td colspan="2">level constituted 26% women and 74% men, and thereby the</td></tr><tr><td colspan="2">2015 target has been achieved.</td></tr><tr><td colspan="2">The future target set by the Board of Directors in December</td></tr><tr><td colspan="2">2015 is to obtain a minimum of 30% female managers glob-</td></tr><tr><td colspan="2">ally by the end of 2020.</td></tr><tr><td colspan="2">In connection with appointments at management level, a</td></tr><tr><td colspan="2">careful assessment is conducted of which knowledge and</td></tr><tr><td colspan="2">professional experiences are needed with a view to ensuring</td></tr><tr><td colspan="2">the presence of the necessary competences on all executive</td></tr><tr><td colspan="2">management levels. It is important that the greatest manage-</td></tr><tr><td colspan="2">ment talents, irrespective of gender, achieve the highest ex-</td></tr><tr><td colspan="2">ecutive positions.</td></tr><tr><td colspan="2">The statutory report on gender distribution, cf, section 99b of</td></tr><tr><td colspan="2">the Financial Statements Act is available on the Companyâs</td></tr><tr><td colspan="2">website: www.columbusglobal.com/Investor/CSR/Statu-</td></tr><tr><td colspan="2">tory_report_on_gender_distribution</td></tr><tr><td colspan="2">Business ethics â whistleblower scheme</td></tr><tr><td colspan="2">In 2015, the Board of Directors decided to establish a whistle-</td></tr><tr><td colspan="2">blower scheme for expedient and confidential notification of</td></tr><tr><td colspan="2">possible or suspected wrongdoing. The whistleblower</td></tr><tr><td colspan="2">scheme was implemented globally 1 March 2016.</td></tr><tr><td colspan="2">Evaluation of performance</td></tr><tr><td colspan="2">The Chairman of the Board is responsible for conducting an</td></tr><tr><td colspan="2">annual evaluation of the performance of the Board of Direc-</td></tr><tr><td colspan="2">tors and the Executive Board.</td></tr><tr><td colspan="2">In June 2015 Columbusâ Board of Directors performed an eval-</td></tr><tr><td colspan="2">uation of the competencies of the Board of Directors, the co-</td></tr><tr><td colspan="2">operation between the Board of Directors and the Executive</td></tr><tr><td colspan="2">Board and the work and results of the Board of Directors and</td></tr><tr><td colspan="2">the Executive Board, including the areas operation, finance,</td></tr><tr><td colspan="2">strategy, organization and management.</td></tr><tr><td colspan="2">The Board discussed the results of the evaluation. Based on</td></tr><tr><td colspan="2">the evaluation, it was concluded that the work of the Board of</td></tr><tr><td colspan="2">Directors and Executive Board is efficient, and that the com-</td></tr><tr><td colspan="2">position of the Board of Directors is appropriate in terms of</td></tr><tr><td colspan="2">professional experience and relevant special competences to</td></tr><tr><td colspan="2">perform the tasks of the Board of Directors.</td></tr></table></mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender>
<mrv:StatementOfCorporateSocialResponsibility contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">CORPORATE SOCIAL RESPONSIBILITY</td></tr><tr><td colspan="1">Columbus signed up to the UN Global Compact in 2012 and is</td></tr><tr><td colspan="1">committed to being socially and environmentally responsible</td></tr><tr><td colspan="1">as well as comply with all relevant laws, standards and guide-</td></tr><tr><td colspan="1">lines. We maintain a strong corporate governance structure</td></tr><tr><td colspan="1">and communicate openly and transparently about our CSR ef-</td></tr><tr><td colspan="1">fort, which are primarily concentrated on human rights, la-</td></tr><tr><td colspan="1">bour, anti-corruption, environment and social commitment in</td></tr><tr><td colspan="1">the countries we work in.</td></tr><tr><td colspan="1">Columbusâ CSR report is prepared in accordance with the Dan-</td></tr><tr><td colspan="1">ish Financial Statements Act, section 99a. We account annu-</td></tr><tr><td colspan="1">ally for the development in these areas in our Communication</td></tr><tr><td colspan="1">on Progress Report. The report is available at our website</td></tr><tr><td colspan="1">www.columbusglobal.com/Investor/CSR/Global_Com-</td></tr><tr><td colspan="1">pact_report_2015</td></tr><tr><td colspan="1">Human rights and anti-corruption</td></tr><tr><td colspan="1">Columbusâ goal is to influence that our employees and all our</td></tr><tr><td colspan="1">business partners respect the Universal Declaration of Human</td></tr><tr><td colspan="1">Rights.</td></tr><tr><td colspan="1">To ensure that we have set up a Code of Conduct, to make our</td></tr><tr><td colspan="1">position clear to our stakeholders. Our Code of Conduct is our</td></tr><tr><td colspan="1">general ethical guidelines for business conduct to ensure that</td></tr><tr><td colspan="1">we in Columbus on a global level are dedicated to promote</td></tr><tr><td colspan="1">ethical business practices and protect Columbus against cor-</td></tr><tr><td colspan="1">ruption and other unethical business behaviour, which we be-</td></tr><tr><td colspan="1">lieve is incompatible with the operation of a healthy business.</td></tr><tr><td colspan="1">Labour</td></tr><tr><td colspan="1">Columbusâ key asset is our employees. Our success depends</td></tr><tr><td colspan="1">on our ability to attract and keep the best employees from our</td></tr><tr><td colspan="1">industry. It is crucial that we not only comply with human</td></tr><tr><td colspan="1">rights, but on top of that ensure attractive working conditions</td></tr><tr><td colspan="1">for our employees, in particular in regards to salary, wellbeing</td></tr><tr><td colspan="1">and competence development. This applies to all our subsidi-</td></tr><tr><td colspan="1">aries worldwide. We have decided that our employeeâs work-</td></tr><tr><td colspan="1">ing conditions are the core focus of our CSR effort.</td></tr><tr><td colspan="1">Social commitment</td></tr><tr><td colspan="1">Columbus is a global business that operates locally and in</td></tr><tr><td colspan="1">close proximity with our customers. We believe it is essential</td></tr><tr><td colspan="1">that we are involved in community and charitable activities</td></tr><tr><td colspan="1">and therefore we have decided to emphasize these initiatives</td></tr><tr><td colspan="1">in our CSR report. Columbus is committed to giving back to our</td></tr><tr><td colspan="1">communities. We encourage and support our employeesâ de-</td></tr><tr><td colspan="1">sire to use their time and talent for charity work. Most of Co-</td></tr><tr><td colspan="1">lumbusâ subsidiaries engage in local charity.</td></tr><tr><td colspan="1">Environmental focus</td></tr><tr><td colspan="1">Columbus is a people business. Being mostly office based</td></tr><tr><td colspan="1">means that our businessâ impact on the environment is rela-</td></tr><tr><td colspan="1">tively small. However, Columbus continuously optimizes our</td></tr><tr><td colspan="1">offices in order to be energy-efficient and healthy working</td></tr><tr><td colspan="1">environments for our employees. Furthermore, we aim to</td></tr><tr><td colspan="1">minimize unnecessary travel by plane and instead promote</td></tr><tr><td colspan="1">and develop virtual meetings, which also improves the effi-</td></tr><tr><td colspan="1">ciently in our business.</td></tr></table></mrv:StatementOfCorporateSocialResponsibility>
<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">STATEMENT BY MANAGEMENT ON THE ANNUAL REPORT</td></tr></table></sob:StatementByExecutiveAndSupervisoryBoards>
<sob:IdentificationOfApprovedAnnualReport contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">The Board of Directors and the Executive Board have today</td></tr><tr><td colspan="1">considered and approved the annual report of Columbus A/S</td></tr><tr><td colspan="1">for the financial year 01.01.2015 - 31.12.2015.</td></tr></table></sob:IdentificationOfApprovedAnnualReport>
<sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">The annual report is prepared in accordance with Interna-</td></tr><tr><td colspan="1">tional Financial Reporting Standards as adopted by the EU</td></tr><tr><td colspan="1">and Danish disclosure requirements for listed companies.</td></tr></table></sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement>
<sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">In our opinion, the consolidated financial statements and the</td></tr><tr><td colspan="1">parent financial statements give a true and fair view of the</td></tr><tr><td colspan="1">Groupâs and the Parentâs financial position at 31.12.2015 and</td></tr><tr><td colspan="1">of the results of their operations and cash flows for the fi-</td></tr><tr><td colspan="1">nancial year 2015.</td></tr></table></sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults>
<sob:ManagementsStatementAboutManagementsReview contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">In our opinion, the management commentary contains a fair</td></tr><tr><td colspan="1">review of the development of the Group's and the Parentâs</td></tr><tr><td colspan="1">business and financial matters, the results for the year and of</td></tr><tr><td colspan="1">the Parentâs financial position and the financial position as a</td></tr><tr><td colspan="1">whole of the entities included in the consolidated financial</td></tr><tr><td colspan="1">statements, together with a description of the principal risks</td></tr><tr><td colspan="1">and uncertainties that the Group and the Parent face.</td></tr></table></sob:ManagementsStatementAboutManagementsReview>
<sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">We recommend the annual report for adoption at the Annual</td></tr><tr><td colspan="1">General Meeting.</td></tr></table></sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting>
<sob:PlaceOfSignatureOfStatement contextRef="ctx1" xml:lang="en">Ballerup</sob:PlaceOfSignatureOfStatement>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx1">2016-03-17</sob:DateOfApprovalOfAnnualReport>
<arr:IndependentAuditorsReportsAudit contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">INDEPENDENT AUDITORâS REPORTS</td></tr></table></arr:IndependentAuditorsReportsAudit>
<arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">To the shareholders of Columbus A/S</td></tr></table></arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
<arr:AuditorsReportOnFinancialStatements contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Report on the consolidated financial statements and parent fi-</td></tr><tr><td colspan="1">nancial statements</td></tr></table><br><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">We have audited the consolidated financial statements and parent</td></tr><tr><td colspan="1">financial statements of Columbus A/S for the financial year</td></tr><tr><td colspan="1">01.01.2015 - 31.12.2015, which comprise the consolidated statement</td></tr><tr><td colspan="1">of comprehensive income, balance sheet, statement of changes in</td></tr><tr><td colspan="1">equity, cash flow statement and notes, including the accounting poli-</td></tr><tr><td colspan="1">cies, for the Group as well as for the Parent. The consolidated finan-</td></tr><tr><td colspan="1">cial statements and parent financial statements are prepared in ac-</td></tr><tr><td colspan="1">cordance with International Financial Reporting Standards as</td></tr><tr><td colspan="1">adopted by the EU and Danish disclosure requirements for listed</td></tr><tr><td colspan="1">companies.</td></tr></table></arr:AuditorsReportOnFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Management's responsibility for the consolidated financial statements and parent financial statements</td></tr><tr><td colspan="1">Management is responsible for the preparation of consolidated fi-</td></tr><tr><td colspan="1">nancial statements and parent financial statements that give a true</td></tr><tr><td colspan="1">and fair view in accordance with International Financial Reporting</td></tr><tr><td colspan="1">Standards as adopted by the EU and Danish disclosure requirements</td></tr><tr><td colspan="1">for listed companies and for such internal control as Management</td></tr><tr><td colspan="1">determines is necessary to enable the preparation and fair presenta-</td></tr><tr><td colspan="1">tion of consolidated financial statements and parent financial state-</td></tr><tr><td colspan="1">ments that are free from material misstatement, whether due to</td></tr><tr><td colspan="1">fraud or error.</td></tr></table></arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Auditor's responsibility</td></tr><tr><td colspan="1">Our responsibility is to express an opinion on the consolidated finan-</td></tr><tr><td colspan="1">cial statements and parent financial statements based on our audit.</td></tr><tr><td colspan="1">We conducted our audit in accordance with International Standards</td></tr><tr><td colspan="1">on Auditing and additional requirements under Danish audit regula-</td></tr><tr><td colspan="1">tion. This requires that we comply with ethical requirements and plan</td></tr><tr><td colspan="1">and perform the audit to obtain reasonable assurance about</td></tr><tr><td colspan="1">whether the consolidated financial statements and parent financial</td></tr><tr><td colspan="1">statements are free from material misstatement.</td></tr><tr><td colspan="1">An audit involves performing procedures to obtain audit evidence</td></tr><tr><td colspan="1">about the amounts and disclosures in the consolidated financial</td></tr><tr><td colspan="1">statements and parent financial statements. The procedures se-</td></tr><tr><td colspan="1">lected depend on the auditor's judgement, including the assessment</td></tr><tr><td colspan="1">of the risks of material misstatements of the consolidated financial</td></tr><tr><td colspan="1">statements and parent financial statements, whether due to fraud</td></tr><tr><td colspan="1">or error. In making those risk assessments, the auditor considers in-</td></tr><tr><td colspan="1">ternal control relevant to the entity's preparation of consolidated fi-</td></tr><tr><td colspan="1">nancial statements and parent financial statements that give a true</td></tr><tr><td colspan="1">and fair view in order to design audit procedures that are appropriate</td></tr><tr><td colspan="1">in the circumstances, but not for the purpose of expressing an opin-</td></tr><tr><td colspan="1">ion on the effectiveness of the entity's internal control. An audit also</td></tr><tr><td colspan="1">includes evaluating the appropriateness of accounting policies used</td></tr><tr><td colspan="1">and the reasonableness of accounting estimates made by Manage-</td></tr><tr><td colspan="1">ment, as well as the overall presentation of the consolidated finan-</td></tr><tr><td colspan="1">cial statements and parent financial statements.</td></tr><tr><td colspan="1">We believe that the audit evidence we have obtained is sufficient</td></tr><tr><td colspan="1">and appropriate to provide a basis for our audit opinion.</td></tr><tr><td colspan="1">Our audit has not resulted in any qualification.</td></tr></table></arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
<arr:OpinionOnAuditedFinancialStatements contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Opinion</td></tr><tr><td colspan="1">In our opinion, the consolidated financial statements and parent fi-</td></tr><tr><td colspan="1">nancial statements give a true and fair view of the Groupâs and the</td></tr><tr><td colspan="1">Parentâs financial position at 31.12.2015, and of the results of their</td></tr><tr><td colspan="1">operations and cash flows for the financial year 01.01.2015 -</td></tr><tr><td colspan="1">31.12.2015 in accordance with International Financial Reporting</td></tr><tr><td colspan="1">Standards as adopted by the EU and Danish disclosure requirements</td></tr><tr><td colspan="1">for listed companies.</td></tr></table></arr:OpinionOnAuditedFinancialStatements>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Statement on the management commentary</td></tr><tr><td colspan="1">Pursuant to the Danish Financial Statements Act, we have read the</td></tr><tr><td colspan="1">management commentary. We have not performed any further pro-</td></tr><tr><td colspan="1">cedures in addition to the audit of the consolidated financial state-</td></tr><tr><td colspan="1">ments and parent financial statements.</td></tr><tr><td colspan="1">On this basis, it is our opinion that the information provided in the</td></tr><tr><td colspan="1">management commentary is consistent with the consolidated finan-</td></tr><tr><td colspan="1">cial statements and parent financial statements.</td></tr></table></arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:SignatureOfAuditorsPlace contextRef="ctx1" xml:lang="en">Copenhagen</arr:SignatureOfAuditorsPlace>
<arr:SignatureOfAuditorsDate contextRef="ctx1">2016-03-17</arr:SignatureOfAuditorsDate>
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<ifrs-full:NoncurrentLiabilities contextRef="ctx14" unitRef="DKK" decimals="-3">4434000</ifrs-full:NoncurrentLiabilities>
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<easyx:EasyX_1160225375 contextRef="ctx15" unitRef="DKK" decimals="-3">0</easyx:EasyX_1160225375>
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<ifrs-full:Assets contextRef="ctx15" unitRef="DKK" decimals="-3">407653000</ifrs-full:Assets>
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<ifrs-full:Equity contextRef="ctx15" unitRef="DKK" decimals="-3">348045000</ifrs-full:Equity>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx15" unitRef="DKK" decimals="-3">0</ifrs-full:DeferredTaxLiabilities>
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<ifrs-full:NoncurrentLiabilities contextRef="ctx15" unitRef="DKK" decimals="-3">1511000</ifrs-full:NoncurrentLiabilities>
<ifrs-dk:CurrentPayablesToCreditInstitutions contextRef="ctx15" unitRef="DKK" decimals="-3">0</ifrs-dk:CurrentPayablesToCreditInstitutions>
<ifrs-dk:TradeAndOtherCurrentPayablesToSubsidiaries contextRef="ctx15" unitRef="DKK" decimals="-3">5656000</ifrs-dk:TradeAndOtherCurrentPayablesToSubsidiaries>
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<easyx:EasyX_1362059065 contextRef="ctx15" unitRef="DKK" decimals="-3">1370000</easyx:EasyX_1362059065>
<ifrs-full:CurrentLiabilities contextRef="ctx15" unitRef="DKK" decimals="-3">58097000</ifrs-full:CurrentLiabilities>
<ifrs-full:Liabilities contextRef="ctx15" unitRef="DKK" decimals="-3">59608000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx15" unitRef="DKK" decimals="-3">407653000</ifrs-full:EquityAndLiabilities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx16" xml:lang="en">Non-recurring income from acquisitions</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx16" unitRef="DKK" decimals="-3">-12086000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx17" xml:lang="en">Non-recurring income from acquisitions</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx17" unitRef="DKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx18" xml:lang="en">Non-recurring income from acquisitions</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx18" unitRef="DKK" decimals="-3">-827000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
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<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx19" unitRef="DKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx20" xml:lang="en">Cost of incentive scheme</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx20" unitRef="DKK" decimals="-3">1362000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx21" xml:lang="en">Cost of incentive scheme</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx21" unitRef="DKK" decimals="-3">2887000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx22" xml:lang="en">Cost of incentive scheme</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx22" unitRef="DKK" decimals="-3">1362000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx23" xml:lang="en">Cost of incentive scheme</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx23" unitRef="DKK" decimals="-3">2887000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx24" xml:lang="en">Cash flow from primary activities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx24" unitRef="DKK" decimals="-3">117554000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx25" xml:lang="en">Cash flow from primary activities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx25" unitRef="DKK" decimals="-3">80686000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx26" xml:lang="en">Cash flow from primary activities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx26" unitRef="DKK" decimals="-3">32938000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx27" xml:lang="en">Cash flow from primary activities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx27" unitRef="DKK" decimals="-3">227000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx28" xml:lang="en">Net increase in development projects</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx28" unitRef="DKK" decimals="-3">-24951000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx29" xml:lang="en">Net increase in development projects</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx29" unitRef="DKK" decimals="-3">-15249000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx30" xml:lang="en">Net increase in development projects</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx30" unitRef="DKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx31" xml:lang="en">Net increase in development projects</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx31" unitRef="DKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx32" xml:lang="en">Acquisition of subsidiaries and activities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx32" unitRef="DKK" decimals="-3">-78137000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx33" xml:lang="en">Acquisition of subsidiaries and activities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx33" unitRef="DKK" decimals="-3">-17785000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx34" xml:lang="en">Acquisition of subsidiaries and activities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx34" unitRef="DKK" decimals="-3">-39543000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx35" xml:lang="en">Acquisition of subsidiaries and activities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx35" unitRef="DKK" decimals="-3">-4788000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx36" xml:lang="en">Capital increase in affiliated companies</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx36" unitRef="DKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx37" xml:lang="en">Capital increase in affiliated companies</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx37" unitRef="DKK" decimals="-3">-19580000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx38" xml:lang="en">Capital increase in affiliated companies</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx38" unitRef="DKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx39" xml:lang="en">Dividends received from subsidiaries</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx39" unitRef="DKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx40" xml:lang="en">Dividends received from subsidiaries</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx40" unitRef="DKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx41" xml:lang="en">Dividends received from subsidiaries</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx41" unitRef="DKK" decimals="-3">33482000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx42" xml:lang="en">Dividends received from subsidiaries</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx42" unitRef="DKK" decimals="-3">14776000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx43" xml:lang="en">Proceeds from capital increase / Warrant exercised</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx43" unitRef="DKK" decimals="-3">6624000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx44" xml:lang="en">Proceeds from capital increase / Warrant exercised</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx44" unitRef="DKK" decimals="-3">7820000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx45" xml:lang="en">Proceeds from capital increase / Warrant exercised</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx45" unitRef="DKK" decimals="-3">6624000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx46" xml:lang="en">Proceeds from capital increase / Warrant exercised</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx46" unitRef="DKK" decimals="-3">7820000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx47" xml:lang="en">Overdraft facilities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx47" unitRef="DKK" decimals="-3">-5668000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx48" xml:lang="en">Overdraft facilities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx48" unitRef="DKK" decimals="-3">-2385000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx49" xml:lang="en">Overdraft facilities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx49" unitRef="DKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx50" xml:lang="en">Overdraft facilities</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx50" unitRef="DKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx51" unitRef="DKK" decimals="-3">99018000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx52" unitRef="DKK" decimals="-3">75410000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx53" unitRef="DKK" decimals="-3">28808000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx54" unitRef="DKK" decimals="-3">17440000</ifrs-full:CashAndCashEquivalents>
</xbrli:xbrl>