Assets
| Type | Time | Amount | Unit |
|---|---|---|---|
| ifrs-full:Assets | 2018-06-30 | 35902000 | vDKK |
| ifrs-full:Assets | 2017-06-30 | 41459000 | vDKK |
Revenue
| Type | Start date | End date | Amount | Unit |
|---|---|---|---|---|
| ifrs-full:Revenue | 2017-07-01 | 2018-06-30 | 25127000 | vDKK |
| ifrs-full:Revenue | 2016-07-01 | 2017-06-30 | 38968000 | vDKK |
XML
See the xml submitted here:
XML: http://regnskaber.virk.dk/48093161/ZG9rdW1lbnRsYWdlcjovLzAzLzMzL2RhL2QyL2I0L2ZkOGYtNDAyNi1hMTgzLTdiNjk1MmU3MDU1NQ.xml
Separator
The full data:
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">16139084</xbrli:identifier>
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<xbrli:period>
<xbrli:instant>2017-07-01</xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="ctx29">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">16139084</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant>2016-07-01</xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:unit id="vDKK">
<xbrli:measure>iso4217:DKK</xbrli:measure>
</xbrli:unit>
<xbrli:unit id="share">
<xbrli:measure>xbrli:shares</xbrli:measure>
</xbrli:unit>
<gsd:ReportingPeriodStartDate contextRef="ctx1">2017-07-01</gsd:ReportingPeriodStartDate>
<gsd:ReportingPeriodEndDate contextRef="ctx1">2018-06-30</gsd:ReportingPeriodEndDate>
<gsd:NameOfReportingEntity contextRef="ctx1" xml:lang="da">Rovsing A/S</gsd:NameOfReportingEntity>
<gsd:AddressOfReportingEntityStreetName contextRef="ctx1" xml:lang="da">Dyregårdsvej</gsd:AddressOfReportingEntityStreetName>
<gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="ctx1" xml:lang="da">2</gsd:AddressOfReportingEntityStreetBuildingIdentifier>
<gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="ctx1" xml:lang="da">2740</gsd:AddressOfReportingEntityPostCodeIdentifier>
<gsd:AddressOfReportingEntityDistrictName contextRef="ctx1" xml:lang="da">Skovlunde</gsd:AddressOfReportingEntityDistrictName>
<gsd:TelephoneNumberOfReportingEntity contextRef="ctx1" xml:lang="da">4544200800</gsd:TelephoneNumberOfReportingEntity>
<gsd:FaxNumberOfReportingEntity contextRef="ctx1" xml:lang="da">4544200801</gsd:FaxNumberOfReportingEntity>
<gsd:HomepageOfReportingEntity contextRef="ctx1">www.rovsing.dk</gsd:HomepageOfReportingEntity>
<gsd:EmailOfReportingEntity contextRef="ctx1" xml:lang="da">info@rovsing.dk</gsd:EmailOfReportingEntity>
<gsd:IdentificationNumberCvrOfReportingEntity contextRef="ctx1">16139084</gsd:IdentificationNumberCvrOfReportingEntity>
<gsd:DateOfFoundationOfReportingEntity contextRef="ctx1">1992-05-20</gsd:DateOfFoundationOfReportingEntity>
<gsd:RegisteredOfficeOfReportingEntity contextRef="ctx1" xml:lang="da">Ballerup, Denmark</gsd:RegisteredOfficeOfReportingEntity>
<gsd:DateOfGeneralMeeting contextRef="ctx1">2018-10-22</gsd:DateOfGeneralMeeting>
<gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="ctx1" xml:lang="da">Søren Elmann Ingerslev</gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx1" xml:lang="da"><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 statement</td></tr><tr><td colspan="1">The Board of Directors and the Executive Management today considered and adopted the annual report of Rovsing A/S for the financial year 1 July 2017 to 30 June 2018. The financial statements have been prepared in accordance with International Financial Reporting Standards (IFRS) as adopted by the EU and Danish disclosure requirements for listed companies. The Management's review is also presented in accordance with Danish disclosure requirements for listed companies.</td></tr><tr><td colspan="1">We consider the accounting policies applied to be appropriate. Accordingly, the financial statements give a true and fair view of the Companyâs assets, liabilities and financial position at 30 June 2017 and of the Company's activities and cash flows for the financial year 1 July 2017 to 30 June 2018.</td></tr><tr><td colspan="1">We believe that the Managementâs review includes a fair review of developments in the Companyâs activities and finances, results for the year and the Companyâs financial position in general as well as a fair description of the principal risks and uncertainties to which the Company is exposed.</td></tr></table></sob:StatementByExecutiveAndSupervisoryBoards>
<sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="ctx1" xml:lang="da"><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 that the annual report be approved at the Annual General Meeting.</td></tr></table></sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting>
<sob:PlaceOfSignatureOfStatement contextRef="ctx1" xml:lang="da">Skovlunde</sob:PlaceOfSignatureOfStatement>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx1">2018-09-14</sob:DateOfApprovalOfAnnualReport>
<arr:IndependentAuditorsReportsAudit contextRef="ctx1" xml:lang="da"><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 report</td></tr></table></arr:IndependentAuditorsReportsAudit>
<arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="ctx1" xml:lang="da"><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 Rovsing A/S</td></tr></table></arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
<arr:OpinionOnAuditedFinancialStatements contextRef="ctx1" xml:lang="da"><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">We have audited the Financial Statements of Rovsing A/S for the financial year 1 July 2017 â 30 June 2018, which comprise income statement, total statement of income, balance sheet, statement of changes in equity, cash flow statement, notes and a summary of significant accounting policies. The Financial Statements are prepared under the International Financial Reporting Standards approved by EU and additional requirements under the Danish Financial Statements Act.</td></tr><tr><td colspan="1">In our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 30 June 2018, and of the results of the Company operations and cash flows for the financial year 1 July 2017 â 30 June 2018 in accordance with the International Financial Reporting Standards as adopted by the EU and additional requirements under the Danish Financial Statements Act.</td></tr><tr><td colspan="1">Our opinion is consistent with our audit report to the Audit Committee and the Board of Directors.</td></tr></table></arr:OpinionOnAuditedFinancialStatements>
<arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="ctx1" xml:lang="da"><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">Basis for Opinion</td></tr><tr><td colspan="1">We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the âAuditorâs Responsibilities for the Audit of the Financial Statementsâ section of our report. We are independent of the Company in accordance with the International Ethics Standards Board for Accountantsâ Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.</td></tr><tr><td colspan="1">To the best of our belief we have not conducted any prohibited non-audit services, as stated in Art. 5 (1) of EU Regulation no. 537/2014.</td></tr><tr><td colspan="1">We were first time appointed auditors of Rovsing A/S on 25 October 2013 for the financial year 2013/14. We were re-appointed annually by a resolution of the General Meeting for a total continuous engagement period of five years up to and including the financial year 2017/18.</td></tr></table></arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<arr:SupplementaryInformationOnMattersPertainingToAuditedFinancialStatement contextRef="ctx1" xml:lang="da"><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">Emphasis of Matter in the Financial Statements</td></tr><tr><td colspan="1">We draw attention to note 2 Financial estimates and assessments in the Financial Statements describing the uncertainty attached to the valuation of the intangible fixed assets and the recognized tax asset. The value of the recognized intangible fixed assets and the recognized deferred tax asset depends on the Company being able to realize Managementâs expectations for improvement of activities and results. Actual results will probably differ from the expected results because assumed events often do not happen as expected and, therefore, the valuation of the recognized intangible fixed assets and the recognized deferred tax assets is subject to considerable uncertainty. Our opinion is not modified in respect of this matter.</td></tr></table></arr:SupplementaryInformationOnMattersPertainingToAuditedFinancialStatement>
<arr:KeyAuditMattersAudit contextRef="ctx1" xml:lang="da"><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 Audit Matters</td></tr><tr><td colspan="1">Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the Financial Statements for the financial year 2017/18. These matters were addressed in the context of our audit of the Financial Statements as a whole, and in forming our auditorâs opinion thereon, and we do not provide a separate opinion on these matters.</td></tr><tr><td colspan="1">Valuation of intangible fixed assets, including impairment test</td></tr><tr><td colspan="1">The carrying amount of intangible fixed assets is DKK 19.4 m and is subject to significant estimates. Reference is made to the Financial Statements, page 28 in the Balance Sheet, page 39, note 2 âIntangible fixed assetsâ, and page 36-37 âAccounting policiesâ.</td></tr><tr><td colspan="1">Managementâs assessment of the value is based on the current value of expected future cash flows and depends basically on two parametres: the sum of the Companyâs future profits and the minimum return on interest requirement made by an investor providing capital to the Company.</td></tr><tr><td colspan="1">Our audit</td></tr><tr><td colspan="1">Our most significant audit procedures in relation to valuation of completed development projects, including impairment test, were</td></tr><tr><td colspan="1">We have examined the model used by Management for determination of the assessed value, including the key assumptions included in the model,</td></tr><tr><td colspan="1">We have verified the intrinsic numerical coherence of the model used by Management to determine the assessed value,</td></tr><tr><td colspan="1">We have verified that estimates of the Companyâs future profits, included in the model, are based on reasonable and provable assumptions that represent Managementâs best estimate,</td></tr><tr><td colspan="1">We have assessed the discounting factor used in relation to a market requirement,</td></tr><tr><td colspan="1">We have assessed the adequacy of additional information in the Financial Statements relating to the impairment test.</td></tr><tr><td colspan="1">Valuation of deferred tax asset</td></tr><tr><td colspan="1">The carrying amount of deferred tax asset is DKK 3.1 m and is subject to significant estimates. Reference is made to the Financial Statements, page 28 in the Balance Sheet, page 39, note 2 âDeferred taxâ, and page 36-37 âAccounting policiesâ.</td></tr><tr><td colspan="1">Managementâs assessment of the value is based on budgets and forecasts. The deferred tax asset is recognised on the basis of expected tax profits in the coming 5 years.</td></tr><tr><td colspan="1">Our audit</td></tr><tr><td colspan="1">Our most significant audit procedures in relation to valuation of deferred tax asset were</td></tr><tr><td colspan="1">We have examined the budget for the financial year 2018/19 and Managementâs forecast for the following years,</td></tr><tr><td colspan="1">We have verified the intrinsic numerical coherence of the budget prepared,</td></tr><tr><td colspan="1">We have verified that estimates of the Companyâs future tax profits, included in the model, are based on reasonable and provable assumptions that represent Managementâs best estimate,</td></tr><tr><td colspan="1">We have assessed the adequacy of additional information in the Financial Statements relating to additional information on the valuation of deferred tax asset.</td></tr></table></arr:KeyAuditMattersAudit>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="ctx1" xml:lang="da"><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 Managementâs Review</td></tr><tr><td colspan="1">Management is responsible for Managementâs Review, which is presented at pages 6 to 21 in the Financial Statements.</td></tr><tr><td colspan="1">Our opinion on the Financial Statements does not cover Managementâs Review, and we do not express any form of assurance conclusion thereon.</td></tr><tr><td colspan="1">In connection with our audit of the Financial Statements, our responsibility is to read Managementâs Review and, in doing so, consider whether Managementâs Review is materially inconsistent with the Financial Statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated.</td></tr><tr><td colspan="1">Moreover, it is our responsibility to consider whether Managementâs Review provides the information required under the Danish Financial Statements Act.</td></tr><tr><td colspan="1">Based on the work we have performed, we conclude that Managementâs Review is in accordance with the Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of Managementâs Review.</td></tr></table></arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="ctx1" xml:lang="da"><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">Managementâs Responsibilities for the Financial Statements</td></tr><tr><td colspan="1">Management is responsible for the preparation of Financial Statements that give a true and fair view in accordance with the International Financial Reporting Standards as adopted by the EU and additional requirements under the Danish Financial Statements Act.</td></tr><tr><td colspan="1">Management is moreover responsible 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.</td></tr><tr><td colspan="1">In preparing the Financial Statements, Management is responsible for assessing the Companyâs ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the Financial Statements unless Management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.</td></tr></table></arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="ctx1" xml:lang="da"><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">Auditorâs Responsibilities for the Financial Statements</td></tr><tr><td colspan="1">Our objectives are to obtain reasonable assurance about whether the Financial Statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditorâs report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Financial Statements.</td></tr><tr><td colspan="1">As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgment and maintain professional skepticism throughout the audit. We also</td></tr><tr><td colspan="1">Identify and assess the risks of material misstatement of the Financial Statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control,</td></tr><tr><td colspan="1">Obtain an understanding of internal control relevant to the audit 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,</td></tr><tr><td colspan="1">Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management,</td></tr><tr><td colspan="1">Conclude on the appropriateness of Managementâs use of the going concern basis of accounting in preparing the Financial Statements and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Companyâs ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditorâs report to the related disclosures in the Financial Statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditorâs report. However, future events or conditions may cause the Company to cease to continue as a going concern,</td></tr><tr><td colspan="1">Evaluate the overall presentation, structure and contents of the Financial Statements, including the disclosures, and whether the Financial Statements represent the underlying transactions and events in a manner that gives a true and fair view.</td></tr><tr><td colspan="1">We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.</td></tr><tr><td colspan="1">We also submit a statement to those charged with governance that we have met relevant ethical requirements relating to independence and inform of all relations and other matters which may reasonably be conceived to influence our independence and, where relevant, associated security measures.</td></tr><tr><td colspan="1">Based on the matters communicated to the Management we determine which matters were the most significant in connection with the audit of the Financial Statements for the period under review and consequently became the Key Audit Matters. We describe these matters in our Independent Auditorâs Report, unless legal or other regulatory requirements prevent the publication of the matter, or in the very rare cases where we determine that the matter should not be communicated in our Independent Auditorâs Report, because the negative consequences could reasonably be expected to be of more critical importance than the advantages that such communication would bring to the public interest.</td></tr></table></arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
<arr:SignatureOfAuditorsPlace contextRef="ctx1" xml:lang="da">Herning</arr:SignatureOfAuditorsPlace>
<arr:SignatureOfAuditorsDate contextRef="ctx1">2018-09-14</arr:SignatureOfAuditorsDate>
<ifrs-full:Revenue contextRef="ctx1" unitRef="vDKK" decimals="-3">25127000</ifrs-full:Revenue>
<easyx:EasyX_323238082 contextRef="ctx1" unitRef="vDKK" decimals="-3">6393000</easyx:EasyX_323238082>
<ifrs-dk:OtherExternalExpenses contextRef="ctx1" unitRef="vDKK" decimals="-3">4451000</ifrs-dk:OtherExternalExpenses>
<ifrs-full:EmployeeBenefitsExpense contextRef="ctx1" unitRef="vDKK" decimals="-3">18796000</ifrs-full:EmployeeBenefitsExpense>
<ifrs-dk:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentRecognisedInProfitOrLoss contextRef="ctx1" unitRef="vDKK" decimals="-3">3209000</ifrs-dk:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentRecognisedInProfitOrLoss>
<ifrs-full:ProfitLossFromOperatingActivities contextRef="ctx1" unitRef="vDKK" decimals="-3">-7722000</ifrs-full:ProfitLossFromOperatingActivities>
<ifrs-full:FinanceIncome contextRef="ctx1" unitRef="vDKK" decimals="-3">49000</ifrs-full:FinanceIncome>
<ifrs-full:FinanceCosts contextRef="ctx1" unitRef="vDKK" decimals="-3">1603000</ifrs-full:FinanceCosts>
<ifrs-full:ProfitLossBeforeTax contextRef="ctx1" unitRef="vDKK" decimals="-3">-9275000</ifrs-full:ProfitLossBeforeTax>
<ifrs-full:IncomeTaxExpenseContinuingOperations contextRef="ctx1" unitRef="vDKK" decimals="-3">636000</ifrs-full:IncomeTaxExpenseContinuingOperations>
<ifrs-full:ProfitLoss contextRef="ctx1" unitRef="vDKK" decimals="-3">-9912000</ifrs-full:ProfitLoss>
<ifrs-full:ComprehensiveIncome contextRef="ctx1" unitRef="vDKK" decimals="-3">-9912000</ifrs-full:ComprehensiveIncome>
<ifrs-full:BasicEarningsLossPerShare contextRef="ctx1" unitRef="share" decimals="4">-0.0300</ifrs-full:BasicEarningsLossPerShare>
<ifrs-full:DilutedEarningsLossPerShare contextRef="ctx1" unitRef="share" decimals="4">-0.0300</ifrs-full:DilutedEarningsLossPerShare>
<easyx:EasyX_1884805345 contextRef="ctx1" unitRef="vDKK" decimals="-3">-9912000</easyx:EasyX_1884805345>
<ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss contextRef="ctx1" unitRef="vDKK" decimals="-3">3209000</ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss>
<ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables contextRef="ctx1" unitRef="vDKK" decimals="-3">199000</ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables>
<ifrs-full:AdjustmentsForFinanceIncome contextRef="ctx1" unitRef="vDKK" decimals="-3">-49000</ifrs-full:AdjustmentsForFinanceIncome>
<ifrs-full:AdjustmentsForFinanceCosts contextRef="ctx1" unitRef="vDKK" decimals="-3">1603000</ifrs-full:AdjustmentsForFinanceCosts>
<ifrs-full:AdjustmentsForIncomeTaxExpense contextRef="ctx1" unitRef="vDKK" decimals="-3">636000</ifrs-full:AdjustmentsForIncomeTaxExpense>
<ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="ctx1" unitRef="vDKK" decimals="-3">-6662000</ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital>
<ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="ctx1" unitRef="vDKK" decimals="-3">49000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
<ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="ctx1" unitRef="vDKK" decimals="-3">-1603000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
<ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="ctx1" unitRef="vDKK" decimals="-3">1497000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
<ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx1" unitRef="vDKK" decimals="-3">-11032000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
<ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx1" unitRef="vDKK" decimals="-3">-2198000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
<ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx1" unitRef="vDKK" decimals="-3">0</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx1" unitRef="vDKK" decimals="-3">-1578000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
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<ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx1" unitRef="vDKK" decimals="-3">-1049000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
<gsd:InformationOnTypeOfSubmittedReport contextRef="ctx1">Ã
rsrapport</gsd:InformationOnTypeOfSubmittedReport>
<gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="ctx1">16139084</gsd:IdentificationNumberCvrOfSubmittingEnterprise>
<gsd:NameOfSubmittingEnterprise contextRef="ctx1" xml:lang="da">Rovsing A/S</gsd:NameOfSubmittingEnterprise>
<gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="ctx1" xml:lang="da">Dyregaardsvej 2</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
<gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="ctx1" xml:lang="da">2740 Skovlunde</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
<gsd:PrecedingReportingPeriodStartDate contextRef="ctx1">2016-07-01</gsd:PrecedingReportingPeriodStartDate>
<gsd:PredingReportingPeriodEndDate contextRef="ctx1">2017-06-30</gsd:PredingReportingPeriodEndDate>
<cmn:TypeOfAuditorAssistance contextRef="ctx1">Revisionspåtegning</cmn:TypeOfAuditorAssistance>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx2" xml:lang="da">Michael Hove</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx2" xml:lang="da">chairman</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx3" xml:lang="da">Jørgen Hauglund</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx4" xml:lang="da">Flemming Hynkemejer</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx5" xml:lang="da">Ulrich Beck</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx6" xml:lang="da">Hjalti Pall Thorvardarson</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx6" xml:lang="da">CEO</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx7" xml:lang="da">Sigurd Hundrup</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx7" xml:lang="da">CFO</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameOfAuditFirm contextRef="ctx8" xml:lang="da">BDO Statsautoriseret revisionsaktieselskab</cmn:NameOfAuditFirm>
<gsd:AddressOfAuditorStreetName contextRef="ctx8" xml:lang="da">Birk Centerpark</gsd:AddressOfAuditorStreetName>
<gsd:AddressOfAuditorStreetBuildingIdentifier contextRef="ctx8" xml:lang="da">30</gsd:AddressOfAuditorStreetBuildingIdentifier>
<gsd:AddressOfAuditorPostCodeIdentifier contextRef="ctx8" xml:lang="da">7400</gsd:AddressOfAuditorPostCodeIdentifier>
<gsd:AddressOfAuditorDistrictName contextRef="ctx8" xml:lang="da">Herning</gsd:AddressOfAuditorDistrictName>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx8">20222670</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:NameAndSurnameOfAuditor contextRef="ctx8" xml:lang="da">Steen Pedersen</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx8" xml:lang="da">State Authorised Public Accountant</cmn:DescriptionOfAuditor>
<arr:IdentificationNumberOfAuditor contextRef="ctx8">mne23302</arr:IdentificationNumberOfAuditor>
<ifrs-full:Revenue contextRef="ctx9" unitRef="vDKK" decimals="-3">38968000</ifrs-full:Revenue>
<easyx:EasyX_323238082 contextRef="ctx9" unitRef="vDKK" decimals="-3">10411000</easyx:EasyX_323238082>
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<ifrs-full:ProfitLossBeforeTax contextRef="ctx9" unitRef="vDKK" decimals="-3">-3264000</ifrs-full:ProfitLossBeforeTax>
<ifrs-full:IncomeTaxExpenseContinuingOperations contextRef="ctx9" unitRef="vDKK" decimals="-3">-590000</ifrs-full:IncomeTaxExpenseContinuingOperations>
<ifrs-full:ProfitLoss contextRef="ctx9" unitRef="vDKK" decimals="-3">-2675000</ifrs-full:ProfitLoss>
<ifrs-full:ComprehensiveIncome contextRef="ctx9" unitRef="vDKK" decimals="-3">-2675000</ifrs-full:ComprehensiveIncome>
<ifrs-full:BasicEarningsLossPerShare contextRef="ctx9" unitRef="share" decimals="4">-0.0100</ifrs-full:BasicEarningsLossPerShare>
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<easyx:EasyX_1884805345 contextRef="ctx9" unitRef="vDKK" decimals="-3">-2675000</easyx:EasyX_1884805345>
<ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss contextRef="ctx9" unitRef="vDKK" decimals="-3">3181000</ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss>
<ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables contextRef="ctx9" unitRef="vDKK" decimals="-3">447000</ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables>
<ifrs-full:AdjustmentsForFinanceIncome contextRef="ctx9" unitRef="vDKK" decimals="-3">-30000</ifrs-full:AdjustmentsForFinanceIncome>
<ifrs-full:AdjustmentsForFinanceCosts contextRef="ctx9" unitRef="vDKK" decimals="-3">1373000</ifrs-full:AdjustmentsForFinanceCosts>
<ifrs-full:AdjustmentsForIncomeTaxExpense contextRef="ctx9" unitRef="vDKK" decimals="-3">-590000</ifrs-full:AdjustmentsForIncomeTaxExpense>
<ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="ctx9" unitRef="vDKK" decimals="-3">-6235000</ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital>
<ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="ctx9" unitRef="vDKK" decimals="-3">30000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
<ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="ctx9" unitRef="vDKK" decimals="-3">-1373000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
<ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="ctx9" unitRef="vDKK" decimals="-3">834000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
<ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx9" unitRef="vDKK" decimals="-3">-5038000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
<ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx9" unitRef="vDKK" decimals="-3">-938000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
<ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx9" unitRef="vDKK" decimals="-3">-390000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx9" unitRef="vDKK" decimals="-3">-1329000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
<ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx9" unitRef="vDKK" decimals="-3">7552000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
<ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx9" unitRef="vDKK" decimals="-3">1185000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
<ifrs-dk:CompletedDevelopmentProjects contextRef="ctx10" unitRef="vDKK" decimals="-3">16636000</ifrs-dk:CompletedDevelopmentProjects>
<ifrs-dk:PatentsAndLicenses contextRef="ctx10" unitRef="vDKK" decimals="-3">1359000</ifrs-dk:PatentsAndLicenses>
<ifrs-dk:DevelopmentProjectsInProgress contextRef="ctx10" unitRef="vDKK" decimals="-3">1442000</ifrs-dk:DevelopmentProjectsInProgress>
<ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx10" unitRef="vDKK" decimals="-3">19437000</ifrs-full:IntangibleAssetsAndGoodwill>
<ifrs-dk:OtherPlantFixturesAndFittingsToolsAndEquipment contextRef="ctx10" unitRef="vDKK" decimals="-3">267000</ifrs-dk:OtherPlantFixturesAndFittingsToolsAndEquipment>
<ifrs-full:PropertyPlantAndEquipment contextRef="ctx10" unitRef="vDKK" decimals="-3">267000</ifrs-full:PropertyPlantAndEquipment>
<easyx:EasyX_843631271 contextRef="ctx10" unitRef="vDKK" decimals="-3">484000</easyx:EasyX_843631271>
<ifrs-full:DeferredTaxAssets contextRef="ctx10" unitRef="vDKK" decimals="-3">3080000</ifrs-full:DeferredTaxAssets>
<ifrs-full:NoncurrentAssets contextRef="ctx10" unitRef="vDKK" decimals="-3">23268000</ifrs-full:NoncurrentAssets>
<ifrs-full:Inventories contextRef="ctx10" unitRef="vDKK" decimals="-3">1090000</ifrs-full:Inventories>
<ifrs-dk:ReceivablesFromSalesAndServices contextRef="ctx10" unitRef="vDKK" decimals="-3">4394000</ifrs-dk:ReceivablesFromSalesAndServices>
<ifrs-dk:WorkInProgressForThirdPartiesAssets contextRef="ctx10" unitRef="vDKK" decimals="-3">6125000</ifrs-dk:WorkInProgressForThirdPartiesAssets>
<ifrs-full:CurrentTaxAssetsCurrent contextRef="ctx10" unitRef="vDKK" decimals="-3">206000</ifrs-full:CurrentTaxAssetsCurrent>
<easyx:EasyX_113088851 contextRef="ctx10" unitRef="vDKK" decimals="-3">299000</easyx:EasyX_113088851>
<ifrs-full:CurrentPrepaidExpenses contextRef="ctx10" unitRef="vDKK" decimals="-3">378000</ifrs-full:CurrentPrepaidExpenses>
<ifrs-full:Cash contextRef="ctx10" unitRef="vDKK" decimals="-3">143000</ifrs-full:Cash>
<ifrs-full:CurrentAssets contextRef="ctx10" unitRef="vDKK" decimals="-3">12634000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx10" unitRef="vDKK" decimals="-3">35902000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="ctx10" unitRef="vDKK" decimals="-3">20243000</ifrs-full:IssuedCapital>
<easyx:EasyX_910311634 contextRef="ctx10" unitRef="vDKK" decimals="-3">2399000</easyx:EasyX_910311634>
<ifrs-full:RetainedEarnings contextRef="ctx10" unitRef="vDKK" decimals="-3">-4433000</ifrs-full:RetainedEarnings>
<ifrs-full:Equity contextRef="ctx10" unitRef="vDKK" decimals="-3">18210000</ifrs-full:Equity>
<ifrs-dk:CurrentPayablesToCreditInstitutions contextRef="ctx10" unitRef="vDKK" decimals="-3">7107000</ifrs-dk:CurrentPayablesToCreditInstitutions>
<easyx:EasyX_737224557 contextRef="ctx10" unitRef="vDKK" decimals="-3">0</easyx:EasyX_737224557>
<easyx:EasyX_174271549 contextRef="ctx10" unitRef="vDKK" decimals="-3">6500000</easyx:EasyX_174271549>
<ifrs-dk:CurrentPrepaymentsFromCustomers contextRef="ctx10" unitRef="vDKK" decimals="-3">100000</ifrs-dk:CurrentPrepaymentsFromCustomers>
<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx10" unitRef="vDKK" decimals="-3">639000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-full:OtherCurrentPayables contextRef="ctx10" unitRef="vDKK" decimals="-3">3004000</ifrs-full:OtherCurrentPayables>
<ifrs-full:CurrentProvisions contextRef="ctx10" unitRef="vDKK" decimals="-3">342000</ifrs-full:CurrentProvisions>
<ifrs-full:CurrentLiabilities contextRef="ctx10" unitRef="vDKK" decimals="-3">17692000</ifrs-full:CurrentLiabilities>
<ifrs-full:Liabilities contextRef="ctx10" unitRef="vDKK" decimals="-3">17692000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx10" unitRef="vDKK" decimals="-3">35902000</ifrs-full:EquityAndLiabilities>
<easyx:EasyX_1019212020 contextRef="ctx10" unitRef="vDKK" decimals="-3">143000</easyx:EasyX_1019212020>
<ifrs-dk:CompletedDevelopmentProjects contextRef="ctx11" unitRef="vDKK" decimals="-3">19240000</ifrs-dk:CompletedDevelopmentProjects>
<ifrs-dk:PatentsAndLicenses contextRef="ctx11" unitRef="vDKK" decimals="-3">1681000</ifrs-dk:PatentsAndLicenses>
<ifrs-dk:DevelopmentProjectsInProgress contextRef="ctx11" unitRef="vDKK" decimals="-3">0</ifrs-dk:DevelopmentProjectsInProgress>
<ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx11" unitRef="vDKK" decimals="-3">20921000</ifrs-full:IntangibleAssetsAndGoodwill>
<ifrs-dk:OtherPlantFixturesAndFittingsToolsAndEquipment contextRef="ctx11" unitRef="vDKK" decimals="-3">414000</ifrs-dk:OtherPlantFixturesAndFittingsToolsAndEquipment>
<ifrs-full:PropertyPlantAndEquipment contextRef="ctx11" unitRef="vDKK" decimals="-3">414000</ifrs-full:PropertyPlantAndEquipment>
<easyx:EasyX_843631271 contextRef="ctx11" unitRef="vDKK" decimals="-3">206000</easyx:EasyX_843631271>
<ifrs-full:DeferredTaxAssets contextRef="ctx11" unitRef="vDKK" decimals="-3">4199000</ifrs-full:DeferredTaxAssets>
<ifrs-full:NoncurrentAssets contextRef="ctx11" unitRef="vDKK" decimals="-3">25741000</ifrs-full:NoncurrentAssets>
<ifrs-full:Inventories contextRef="ctx11" unitRef="vDKK" decimals="-3">2889000</ifrs-full:Inventories>
<ifrs-dk:ReceivablesFromSalesAndServices contextRef="ctx11" unitRef="vDKK" decimals="-3">2647000</ifrs-dk:ReceivablesFromSalesAndServices>
<ifrs-dk:WorkInProgressForThirdPartiesAssets contextRef="ctx11" unitRef="vDKK" decimals="-3">6538000</ifrs-dk:WorkInProgressForThirdPartiesAssets>
<ifrs-full:CurrentTaxAssetsCurrent contextRef="ctx11" unitRef="vDKK" decimals="-3">1508000</ifrs-full:CurrentTaxAssetsCurrent>
<easyx:EasyX_113088851 contextRef="ctx11" unitRef="vDKK" decimals="-3">498000</easyx:EasyX_113088851>
<ifrs-full:CurrentPrepaidExpenses contextRef="ctx11" unitRef="vDKK" decimals="-3">446000</ifrs-full:CurrentPrepaidExpenses>
<ifrs-full:Cash contextRef="ctx11" unitRef="vDKK" decimals="-3">1192000</ifrs-full:Cash>
<ifrs-full:CurrentAssets contextRef="ctx11" unitRef="vDKK" decimals="-3">15718000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx11" unitRef="vDKK" decimals="-3">41459000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="ctx11" unitRef="vDKK" decimals="-3">16661000</ifrs-full:IssuedCapital>
<easyx:EasyX_910311634 contextRef="ctx11" unitRef="vDKK" decimals="-3">938000</easyx:EasyX_910311634>
<ifrs-full:RetainedEarnings contextRef="ctx11" unitRef="vDKK" decimals="-3">618000</ifrs-full:RetainedEarnings>
<ifrs-full:Equity contextRef="ctx11" unitRef="vDKK" decimals="-3">18217000</ifrs-full:Equity>
<ifrs-dk:CurrentPayablesToCreditInstitutions contextRef="ctx11" unitRef="vDKK" decimals="-3">7205000</ifrs-dk:CurrentPayablesToCreditInstitutions>
<easyx:EasyX_737224557 contextRef="ctx11" unitRef="vDKK" decimals="-3">4650000</easyx:EasyX_737224557>
<easyx:EasyX_174271549 contextRef="ctx11" unitRef="vDKK" decimals="-3">0</easyx:EasyX_174271549>
<ifrs-dk:CurrentPrepaymentsFromCustomers contextRef="ctx11" unitRef="vDKK" decimals="-3">417000</ifrs-dk:CurrentPrepaymentsFromCustomers>
<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx11" unitRef="vDKK" decimals="-3">2719000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-full:OtherCurrentPayables contextRef="ctx11" unitRef="vDKK" decimals="-3">8002000</ifrs-full:OtherCurrentPayables>
<ifrs-full:CurrentProvisions contextRef="ctx11" unitRef="vDKK" decimals="-3">250000</ifrs-full:CurrentProvisions>
<ifrs-full:CurrentLiabilities contextRef="ctx11" unitRef="vDKK" decimals="-3">23243000</ifrs-full:CurrentLiabilities>
<ifrs-full:Liabilities contextRef="ctx11" unitRef="vDKK" decimals="-3">23243000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx11" unitRef="vDKK" decimals="-3">41459000</ifrs-full:EquityAndLiabilities>
<easyx:EasyX_1019212020 contextRef="ctx11" unitRef="vDKK" decimals="-3">1192000</easyx:EasyX_1019212020>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx12" xml:lang="da">Cash flows from operations before changes in working capital</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx12" unitRef="vDKK" decimals="-3">-4314000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx13" xml:lang="da">Cash flows from operations before changes in working capital</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx13" unitRef="vDKK" decimals="-3">1707000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx14" xml:lang="da">Cash flow from operations</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx14" unitRef="vDKK" decimals="-3">-10976000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx15" xml:lang="da">Cash flow from operations</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx15" unitRef="vDKK" decimals="-3">-4428000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx16" xml:lang="da">Received development subsidies</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx16" unitRef="vDKK" decimals="-3">620000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx17" xml:lang="da">Received development subsidies</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx17" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx18" xml:lang="da">Debt raised</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx18" unitRef="vDKK" decimals="-3">1850000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx19" xml:lang="da">Debt raised</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx19" unitRef="vDKK" decimals="-3">4650000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx20" xml:lang="da">Repayment of debt with credit institutions</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx20" unitRef="vDKK" decimals="-3">-97000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx21" xml:lang="da">Repayment of debt with credit institutions</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx21" unitRef="vDKK" decimals="-3">-1285000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx22" xml:lang="da">Capital increase, net proceeds from issue</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx22" unitRef="vDKK" decimals="-3">9796000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx23" xml:lang="da">Capital increase, net proceeds from issue</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx23" unitRef="vDKK" decimals="-3">4077000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx24" xml:lang="da">Warrants, employees</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx24" unitRef="vDKK" decimals="-3">250000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx25" xml:lang="da">Warrants, employees</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx25" unitRef="vDKK" decimals="-3">110000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx26" xml:lang="da">Costs emission</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx26" unitRef="vDKK" decimals="-3">-238000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx27" xml:lang="da">Costs emission</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx27" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx28" unitRef="vDKK" decimals="-3">1192000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx29" unitRef="vDKK" decimals="-3">6000</ifrs-full:CashAndCashEquivalents>
</xbrli:xbrl>