Assets
| Type | Time | Amount | Unit |
|---|---|---|---|
| ifrs-full:Assets | 2019-12-31 | 121089743 | DKK |
| ifrs-full:Assets | 2020-12-31 | 155100257 | DKK |
| ifrs-full:Assets | 2019-12-31 | 121025727 | DKK |
| ifrs-full:Assets | 2020-12-31 | 155114912 | DKK |
Revenue
| Type | Start date | End date | Amount | Unit |
|---|
XML
See the xml submitted here:
XML: http://regnskaber.virk.dk/95333242/amNsb3VkczovLzAzL2Y3LzMzLzMzL2E3LzM3YTctNGRmMC1hNTk4LWU3NzIzMjc5N2YyMA.xml
Separator
The full data:
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contextRef="duration_CY_C_only">Ã
rsrapport</gsd:InformationOnTypeOfSubmittedReport><gsd:IdentificationNumberCvrOfReportingEntity contextRef="duration_CY_C_only">24233359</gsd:IdentificationNumberCvrOfReportingEntity><gsd:NameOfReportingEntity contextRef="duration_CY_C_only">cBrain A/S</gsd:NameOfReportingEntity><gsd:AddressOfReportingEntityStreetName contextRef="duration_CY_C_only">Dampfærgevej</gsd:AddressOfReportingEntityStreetName><gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="duration_CY_C_only">30</gsd:AddressOfReportingEntityStreetBuildingIdentifier><gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="duration_CY_C_only">2100</gsd:AddressOfReportingEntityPostCodeIdentifier><gsd:AddressOfReportingEntityDistrictName contextRef="duration_CY_C_only">København Ã</gsd:AddressOfReportingEntityDistrictName><gsd:DateOfFoundationOfReportingEntity contextRef="duration_CY_C_only">1999-09-01</gsd:DateOfFoundationOfReportingEntity><gsd:RegisteredOfficeOfReportingEntity contextRef="duration_CY_C_only">København</gsd:RegisteredOfficeOfReportingEntity><gsd:TelephoneNumberOfReportingEntity contextRef="duration_CY_C_only">72 16 18 11</gsd:TelephoneNumberOfReportingEntity><gsd:HomepageOfReportingEntity contextRef="duration_CY_C_only">www.cbrain.dk</gsd:HomepageOfReportingEntity><gsd:EmailOfReportingEntity contextRef="duration_CY_C_only">dk@cbrain.dk</gsd:EmailOfReportingEntity><gsd:ReportingPeriodStartDate contextRef="duration_CY_C_only">2020-01-01</gsd:ReportingPeriodStartDate><gsd:ReportingPeriodEndDate contextRef="duration_CY_C_only">2020-12-31</gsd:ReportingPeriodEndDate><gsd:PrecedingReportingPeriodStartDate contextRef="duration_CY_C_only">2019-01-01</gsd:PrecedingReportingPeriodStartDate><gsd:PredingReportingPeriodEndDate contextRef="duration_CY_C_only">2019-12-31</gsd:PredingReportingPeriodEndDate><gsd:DateOfGeneralMeeting contextRef="duration_CY_C_only">2021-04-21</gsd:DateOfGeneralMeeting><gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="duration_CY_C_only">Ejvind Jørgensen</gsd:NameAndSurnameOfChairmanOfGeneralMeeting><cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="duration_CY_C_IdentificationOfMemberOfExecutiveBoardAxis_cmn_memberOfBoardIdentifier_only_1">Per Tejs Knudsen</cmn:NameAndSurnameOfMemberOfExecutiveBoard><cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="duration_CY_C_IdentificationOfMemberOfExecutiveBoardAxis_cmn_memberOfBoardIdentifier_only_2">Thomas Qvist</cmn:NameAndSurnameOfMemberOfExecutiveBoard><cmn:TitleOfMemberOfExecutiveBoard contextRef="duration_CY_C_IdentificationOfMemberOfExecutiveBoardAxis_cmn_memberOfBoardIdentifier_only_1">CEO</cmn:TitleOfMemberOfExecutiveBoard><cmn:TitleOfMemberOfExecutiveBoard contextRef="duration_CY_C_IdentificationOfMemberOfExecutiveBoardAxis_cmn_memberOfBoardIdentifier_only_2">CTO</cmn:TitleOfMemberOfExecutiveBoard><cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_1">Henrik Hvidtfeldt</cmn:NameAndSurnameOfMemberOfSupervisoryBoard><cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_2">Lisa Charlotte Herold Ferbing</cmn:NameAndSurnameOfMemberOfSupervisoryBoard><cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_3">Peter Loft</cmn:NameAndSurnameOfMemberOfSupervisoryBoard><cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_4">Per Tejs Knudsen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard><cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_5">Thomas Qvist</cmn:NameAndSurnameOfMemberOfSupervisoryBoard><cmn:TitleOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_1">Formand</cmn:TitleOfMemberOfSupervisoryBoard><cmn:IdentificationNumberCvrOfAuditFirm contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">33771231</cmn:IdentificationNumberCvrOfAuditFirm><cmn:IdentificationNumberCvrOfAuditFirm contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_2">33771231</cmn:IdentificationNumberCvrOfAuditFirm><cmn:NameOfAuditFirm contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm><cmn:NameOfAuditFirm contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_2">PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm><gsd:AddressOfAuditorStreetName contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">Strandvejen</gsd:AddressOfAuditorStreetName><gsd:AddressOfAuditorStreetBuildingIdentifier contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">44</gsd:AddressOfAuditorStreetBuildingIdentifier><gsd:AddressOfAuditorPostCodeIdentifier contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">2900</gsd:AddressOfAuditorPostCodeIdentifier><gsd:AddressOfAuditorDistrictName contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">Hellerup</gsd:AddressOfAuditorDistrictName><gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="duration_CY_C_only">24233359</gsd:IdentificationNumberCvrOfSubmittingEnterprise><gsd:NameOfSubmittingEnterprise contextRef="duration_CY_C_only">cBrain A/S</gsd:NameOfSubmittingEnterprise><gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="duration_CY_C_only">Dampfærgevej 30</gsd:AddressOfSubmittingEnterpriseStreetAndNumber><gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="duration_CY_C_only">2100 København Ã</gsd:AddressOfSubmittingEnterprisePostcodeAndTown><arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="duration_CY_C_only">Til kapitalejerne i cBrain A/S</arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements><arr:TypeOfModifiedOpinionOnAuditedFinancialStatements contextRef="duration_CY_C_only">Konklusion</arr:TypeOfModifiedOpinionOnAuditedFinancialStatements><arr:OpinionOnAuditedFinancialStatements contextRef="duration_CY_C_only">Det er vores opfattelse, at koncernregnskabet og Ã¥rsregnskabet giver et retvisende billede af koncernens og selskabets aktiver, passiver og finansielle stilling pr. 31. december 2020 samt af resultatet af koncernens og selskabets aktiviteter og pengestrømme for regnskabsÃ¥ret 1. januar - 31. december 2020 i overensstemmelse med International Financial Reporting Standards som godkendt af EU og yderligere krav i Ã¥rsregnskabsloven.<br/>Vores konklusion er konsistent med vores revisionsprotokollat til revisionsudvalget og bestyrelsen.<br/>Hvad har vi revideret<br/>cBrain A/Sâ koncernregnskab og Ã¥rsregnskab for regnskabsÃ¥ret 1. januar - 31. december 2020 omfatter totalindkomstopgørelse, balance, egenkapitalopgørelse, pengestrømsopgørelse og noter, herunder anvendt regnskabspraksis, for sÃ¥vel koncernen som selskabet (âregnskabetâ).</arr:OpinionOnAuditedFinancialStatements><arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements contextRef="duration_CY_C_only">Grundlag for konklusion</arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements><arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="duration_CY_C_only">Vi udførte vores revision i overensstemmelse med internationale standarder om revision (ISA) og de yderligere krav, der er gældende i Danmark. Vores ansvar ifølge disse standarder og krav er nærmere beskrevet i revisionspÃ¥tegningens afsnit Revisors ansvar for revisionen af regnskabet.<br/>Det er vores opfattelse, at det opnÃ¥ede revisionsbevis er tilstrækkeligt og egnet som grundlag for vores konklusion.<br/>Uafhængighed<br/>Vi er uafhængige af koncernen i overensstemmelse med internationale etiske regler for revisorer (IESBAâs Etiske regler) og de yderligere krav, der er gældende i Danmark, ligesom vi har opfyldt vores øvrige etiske forpligtelser i overensstemmelse med IESBAâs Etiske regler.<br/>Efter vores bedste overbevisning er der ikke udført forbudte ikke-revisionsydelser som omhandlet i artikel 5, stk. 1, i forordning (EU) nr. 537/2014.<br/>Valg<br/>Vi blev første gang valgt som revisor for cBrain A/S d. 26. april 2012 for regnskabsÃ¥ret 2012. Vi er genvalgt Ã¥rligt ved generalforsamlingsbeslutning i en samlet sammenhængende opgaveperiode pÃ¥ 9 Ã¥r frem til og med regnskabsÃ¥ret 2020. Vi blev genudpeget efter en udbudsprocedure pÃ¥ generalforsamlingen den 26. april 2017.</arr:DescriptionOfQualificationsOfAuditedFinancialStatements><arr:KeyAuditMattersAudit contextRef="duration_CY_C_only">Centrale forhold ved revisionen er de forhold, der efter vores faglige vurdering var mest betydelige ved vores revision af regnskabet for 2020. Disse forhold blev behandlet som led i vores revision af regnskabet som helhed og udformningen af vores konklusion herom. Vi afgiver ikke nogen særskilt konklusion om disse forhold.<br/><br/>Centralt forhold ved revisionen<br/>Aktivering af udviklingsomkostninger<br/>Udviklingsomkostninger aktiveres, nÃ¥r kriterierne i IAS 38 er opfyldt, herunder at udviklingsprojekterne er klart definerede og identificerbare, og hvor den tekniske udnyttelsesgrad, tilstrækkelige ressourcer og potentielt fremtidigt marked kan pÃ¥vises. Aktivering af udviklingsomkostninger kræver interne procedurer og betydelige ledelsesmæssige skøn, hvilket øger den iboende risiko for fejl.<br/>Selskabet overvÃ¥ger den forventede regnskabsmæssige værdi for igangværende udviklingsprojekter og udfører nedskrivningstests.<br/>Vi fokuserede pÃ¥ dette omrÃ¥de, fordi vurderingen af, om kriterierne for aktivering er opfyldt, og nedskrivningstests kræver betydelige ledelsesmæssige skøn.<br/>Der henvises til omtalen af regnskabsmæssige skøn i note 2 samt til note 13 Immaterielle anlægsaktiver.<br/><br/>Hvordan vi har behandlet det centrale forhold ved<br/>revisionen<br/>Vi vurderede, om kriterierne for aktivering af<br/>udviklingsomkostninger er opfyldt. Vi gennemgik<br/>selskabets procedurer og relevante interne kontroller til<br/>sikring af korrekt indregning pÃ¥ udviklingsprojekterne og<br/>udførte stikprøvevis test af registrerede tidsforbrug og<br/>timesatser.<br/>Vi udfordrede de anvendte forudsætninger og vurderede<br/>sandsynligheden for, at de opstillede forventninger til<br/>fremtiden vil forekomme. Vores arbejde var baseret pÃ¥<br/>vores forstÃ¥else af de kommercielle forventninger til de<br/>igangværende udviklingsprojekter, herunder at<br/>udviklingsprojekterne vil frembringe fremtidig indtjening,<br/>som overstiger den forventede regnskabsmæssige værdi<br/>for det færdiggjorte udviklingsprojekt.<br/>Vi sammenholdt ledelsens skøn fra tidligere perioder med<br/>realiseret indtjening for at vurdere pÃ¥lideligheden af<br/>ledelsens forventninger til den fremtidige indtjening.<br/></arr:KeyAuditMattersAudit><arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="duration_CY_C_only">Ledelsen er ansvarlig for ledelsesberetningen.<br/>Vores konklusion om regnskabet omfatter ikke ledelsesberetningen, og vi udtrykker ingen form for konklusion med sikkerhed om ledelsesberetningen.<br/>I tilknytning til vores revision af regnskabet er det vores ansvar at læse ledelsesberetningen og i den forbindelse overveje, om ledelsesberetningen er væsentligt inkonsistent med regnskabet eller vores viden opnÃ¥et ved revisionen eller pÃ¥ anden mÃ¥de synes at indeholde væsentlig fejlinformation.<br/>Vores ansvar er derudover at overveje, om ledelsesberetningen indeholder krævede oplysninger i henhold til Ã¥rsregnskabsloven.<br/>Baseret pÃ¥ det udførte arbejde er det vores opfattelse, at ledelsesberetningen er i overensstemmelse med koncernregnskabet og Ã¥rsregnskabet og er udarbejdet i overensstemmelse med Ã¥rsregnskabslovens krav. Vi har ikke fundet væsentlig fejlinformation i ledelsesberetningen.</arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements><arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="duration_CY_C_only">Ledelsen har ansvaret for udarbejdelsen af et koncernregnskab og et Ã¥rsregnskab, der giver et retvisende billede i overensstemmelse med International Financial Reporting Standards som godkendt af EU og yderligere krav i Ã¥rsregnskabsloven. Ledelsen har endvidere ansvaret for den interne kontrol, som ledelsen anser for nødvendig for at udarbejde et regnskab uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl.<br/>Ved udarbejdelsen af regnskabet er ledelsen ansvarlig for at vurdere koncernens og selskabets evne til at fortsætte driften; at oplyse om forhold vedrørende fortsat drift, hvor dette er relevant; samt at udarbejde regnskabet pÃ¥ grundlag af regnskabsprincippet om fortsat drift, medmindre ledelsen enten har til hensigt at likvidere koncernen eller selskabet, indstille driften eller ikke har andet realistisk alternativ end at gøre dette.</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements><arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="duration_CY_C_only">Vores mÃ¥l er at opnÃ¥ høj grad af sikkerhed for, om regnskabet som helhed er uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl, og at afgive en revisionspÃ¥tegning med en konklusion. Høj grad af sikkerhed er et højt niveau af sikkerhed, men er ikke en garanti for, at en revision, der udføres i overensstemmelse med ISA og de yderligere krav, der er gældende i Danmark, altid vil afdække væsentlig fejlinformation, nÃ¥r sÃ¥dan findes. Fejlinformationer kan opstÃ¥ som følge af besvigelser eller fejl og kan betragtes som væsentlige, hvis det med rimelighed kan forventes, at de enkeltvis eller samlet har indflydelse pÃ¥ de økonomiske beslutninger, som brugerne træffer pÃ¥ grundlag af regnskabet.<br/>Som led i en revision, der udføres i overensstemmelse med ISA og de yderligere krav, der er gældende i Danmark, foretager vi faglige vurderinger og opretholder professionel skepsis under revisionen. Herudover:<br/>⢠Identificerer og vurderer vi risikoen for væsentlig fejlinformation i regnskabet, uanset om denne skyldes besvigelser eller fejl, udformer og udfører revisionshandlinger som reaktion pÃ¥ disse risici samt opnÃ¥r revisionsbevis, der er tilstrækkeligt og egnet til at danne grundlag for vores konklusion. Risikoen for ikke at opdage væsentlig fejlinformation forÃ¥rsaget af besvigelser er højere end ved væsentlig fejlinformation forÃ¥rsaget af fejl, idet besvigelser kan omfatte sammensværgelser, dokumentfalsk, bevidste udeladelser, vildledning eller tilsidesættelse af intern kontrol.<br/>⢠OpnÃ¥r vi forstÃ¥else af den interne kontrol med relevans for revisionen for at kunne udforme revisionshandlinger, der er passende efter omstændighederne, men ikke for at kunne udtrykke en konklusion om effektiviteten af koncernens og selskabets interne kontrol.<br/>⢠Tager vi stilling til, om den regnskabspraksis, som er anvendt af ledelsen, er passende, samt om de regnskabsmæssige skøn og tilknyttede oplysninger, som ledelsen har udarbejdet, er rimelige.<br/>⢠Konkluderer vi, om ledelsens udarbejdelse af regnskabet pÃ¥ grundlag af regnskabsprincippet om fortsat drift er passende, samt om der pÃ¥ grundlag af det opnÃ¥ede revisionsbevis er væsentlig usikkerhed forbundet med begivenheder eller forhold, der kan skabe betydelig tvivl om koncernens og selskabets evne til at fortsætte driften. Hvis vi konkluderer, at der er en væsentlig usikkerhed, skal vi i vores revisionspÃ¥tegning gøre opmærksom pÃ¥ oplysninger herom i regnskabet eller, hvis sÃ¥danne oplysninger ikke er tilstrækkelige, modificere vores konklusion. Vores konklusioner er baseret pÃ¥ det revisionsbevis, der er opnÃ¥et frem til datoen for vores revisionspÃ¥tegning. Fremtidige begivenheder eller forhold kan dog medføre, at koncernen og selskabet ikke længere kan fortsætte driften.<br/>⢠Tager vi stilling til den samlede præsentation, struktur og indhold af regnskabet, herunder noteoplysningerne, samt om regnskabet afspejler de underliggende transaktioner og begivenheder pÃ¥ en sÃ¥dan mÃ¥de, at der gives et retvisende billede heraf.<br/>⢠OpnÃ¥r vi tilstrækkeligt og egnet revisionsbevis for de finansielle oplysninger for virksomhederne eller forretningsaktiviteterne i koncernen til brug for at udtrykke en konklusion om koncernregnskabet. Vi er ansvarlige for at lede, føre tilsyn med og udføre koncernrevisionen. Vi er eneansvarlige for vores revisionskonklusion.<br/>Vi kommunikerer med den øverste ledelse om blandt andet det planlagte omfang og den tidsmæssige placering af revisionen samt betydelige revisionsmæssige observationer, herunder eventuelle betydelige mangler i intern kontrol, som vi identificerer under revisionen.<br/>Vi afgiver ogsÃ¥ en udtalelse til den øverste ledelse om, at vi har opfyldt relevante etiske krav vedrørende uafhængighed, og oplyser den om alle relationer og andre forhold, der med rimelighed kan tænkes at pÃ¥virke vores uafhængighed og, hvor dette er relevant, tilhørende sikkerhedsforanstaltninger.<br/>Med udgangspunkt i de forhold, der er kommunikeret til den øverste ledelse, fastslÃ¥r vi, hvilke forhold der var mest betydelige ved revisionen af regnskabet for den aktuelle periode og dermed er centrale forhold ved revisionen. Vi beskriver disse forhold i vores revisionspÃ¥tegning, medmindre lov eller øvrig regulering udelukker, at forholdet offentliggøres, eller i de yderst sjældne tilfælde, hvor vi fastslÃ¥r, at forholdet ikke skal kommunikeres i vores revisionspÃ¥tegning, fordi de negative konsekvenser heraf med rimelighed ville kunne forventes at veje tungere end de fordele, den offentlige interesse har af sÃ¥dan kommunikation.</arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed><arr:SignatureOfAuditorsPlace contextRef="duration_CY_C_only">Hellerup</arr:SignatureOfAuditorsPlace><arr:SignatureOfAuditorsDate contextRef="duration_CY_C_only">2021-02-26</arr:SignatureOfAuditorsDate><cmn:NameAndSurnameOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">Rene Otto Poulsen</cmn:NameAndSurnameOfAuditor><cmn:NameAndSurnameOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_2">Henrik Hornbæk</cmn:NameAndSurnameOfAuditor><cmn:DescriptionOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">Statsautoriseret revisor</cmn:DescriptionOfAuditor><cmn:DescriptionOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_2">Statsautoriseret revisor</cmn:DescriptionOfAuditor><arr:IdentificationNumberOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">mne26718</arr:IdentificationNumberOfAuditor><arr:IdentificationNumberOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_2">mne32802</arr:IdentificationNumberOfAuditor><mrv:StatementOfCorporateSocialResponsibility contextRef="duration_CY_C_only">cBrain har siden 2018 været en del af UN Global Compact<br/>som âParticipantâ og har dermed tiltrÃ¥dt UNGCâs Ten<br/>Principles. I den forbindelse har cBrain udpeget<br/>verdensmÃ¥l nr. 16 Fred, retfærdighed og stærke<br/>institutioner som et fokusomrÃ¥de.<br/>Netop fokus pÃ¥ adgang til retssikkerhed og at opbygge<br/>effektive, ansvarlige og inddragende institutioner pÃ¥ alle<br/>niveauer flugter med cBrains mission. Dette er i 2020<br/>udbygget med verdensmÃ¥l nr. 13 vedr. klima og nr. 17<br/>om partnerskaber.<br/>Redegørelsen for samfundsansvar, jf. Ã¥rsregnskabslovens<br/>§ 99 a samt afrapportering af status i forhold til UNGC i<br/>form af Communication of Progress kan findes pÃ¥<br/>selskabets hjemmeside under samfundsansvar:<br/>www.cbrain.dk/csr.</mrv:StatementOfCorporateSocialResponsibility><mrv:LinkToStatementOfCorporateSocialResponsibility contextRef="duration_CY_C_only">www.cbrain.dk/csr</mrv:LinkToStatementOfCorporateSocialResponsibility><mrv:CorporateGovernanceReport contextRef="duration_CY_C_only">Det er bestyrelsens holdning, at det primære mÃ¥l er at<br/>sikre en kompetent og resultatorienteret ledelse, som<br/>varetager alle interessenters interesser.<br/>cBrain har én aktieklasse, og selskabets vedtægter<br/>indeholder ingen grænser for ejerskab og stemmeret. Det<br/>er bestyrelsens vurdering, at sÃ¥vel aktie- som<br/>kapitalstruktur pÃ¥ nuværende tidspunkt er<br/>tilfredsstillende.<br/>Hvis der fremsættes et tilbud om overtagelse af<br/>selskabets aktier, vil bestyrelsen â i overensstemmelse<br/>med lovgivningen og selskabets formulerede politik â<br/>forholde sig Ã¥bent hertil og formidle tilbuddet til<br/>aktionærerne ledsaget af bestyrelsens kommentarer.<br/>Generalforsamlingen er selskabets øverste besluttende<br/>myndighed, og bestyrelsen lægger vægt pÃ¥, at<br/>aktionærerne fÃ¥r en grundig orientering om de forhold,<br/>der træffes beslutning om pÃ¥ generalforsamlingen.<br/>Alle aktionærer har ret til at deltage pÃ¥ selskabets<br/>generalforsamling forudsat, at de har rekvireret<br/>adgangskort. PÃ¥ generalforsamlingen kan aktionærerne<br/>stille spørgsmÃ¥l til bestyrelse og direktion, og ligeledes<br/>kan aktionærer i god tid inden generalforsamlingen<br/>skriftligt indgive forslag til, emner, som ønskes optaget<br/>pÃ¥ dagsordenen for den ordinære generalforsamling. En<br/>nærmere beskrivelse af forhold vedrørende<br/>generalforsamlingen findes pÃ¥ selskabets hjemmeside<br/>under Investor.<br/>cBrains ledelse forholder sig løbende til anbefalingerne for<br/>god selskabsledelse senest opdateret november 2017.<br/>Dette kodeks kan findes pÃ¥:<br/>https://corporategovernance.dk.<br/>cBrains lovpligtige redegørelse for virksomhedsledelse<br/>(corporate governance anbefalingerne) kan findes pÃ¥<br/>selskabets hjemmeside under Investor:<br/>www.cbrain.dk/investor/corporate-governance.</mrv:CorporateGovernanceReport><mrv:LinkToCorporateGovernanceReport contextRef="duration_CY_C_only">www.cbrain.dk/investor/corporate-governance</mrv:LinkToCorporateGovernanceReport><mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender contextRef="duration_CY_C_only">Den lovpligtige redegørelse for den kønsmæssige<br/>sammensætning af ledelsen, jf. Ã¥rsregnskabslovens § 99<br/>b findes tilsvarende pÃ¥ selskabets hjemmeside under<br/>Investor: www.cbrain.dk/investor/redegoerelse-afkoensfordeling.</mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender><mrv:LinkToStatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender contextRef="duration_CY_C_only">www.cbrain.dk/investor/redegoerelse-afkoensfordeling</mrv:LinkToStatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender><ifrs-dk:NetSales contextRef="duration_CY_C_only" decimals="0" unitRef="DKK">120119607</ifrs-dk:NetSales><ifrs-dk:NetSales contextRef="duration_LY_C_only" decimals="0" unitRef="DKK">96412308</ifrs-dk:NetSales><ifrs-dk:NetSales contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">120119607</ifrs-dk:NetSales><ifrs-dk:NetSales contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" 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contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">1404624</ifrs-dk:CurrentPrepaymentsFromCustomers><ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="instant_CY_C_only" decimals="0" unitRef="DKK">0</ifrs-full:CurrentTaxLiabilitiesCurrent><ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="instant_LY_C_only" decimals="0" unitRef="DKK">791465</ifrs-full:CurrentTaxLiabilitiesCurrent><ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">0</ifrs-full:CurrentTaxLiabilitiesCurrent><ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">793390</ifrs-full:CurrentTaxLiabilitiesCurrent><ifrs-full:CurrentFinanceLeaseLiabilities contextRef="instant_CY_C_only" decimals="0" 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contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">32596333</ifrs-full:CurrentLiabilities><ifrs-full:CurrentLiabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">18490810</ifrs-full:CurrentLiabilities><ifrs-full:Liabilities contextRef="instant_CY_C_only" decimals="0" unitRef="DKK">49173091</ifrs-full:Liabilities><ifrs-full:Liabilities contextRef="instant_LY_C_only" decimals="0" unitRef="DKK">29138952</ifrs-full:Liabilities><ifrs-full:Liabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">49187746</ifrs-full:Liabilities><ifrs-full:Liabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">29202967</ifrs-full:Liabilities><ifrs-full:EquityAndLiabilities contextRef="instant_CY_C_only" decimals="0" unitRef="DKK">155100257</ifrs-full:EquityAndLiabilities><ifrs-full:EquityAndLiabilities contextRef="instant_LY_C_only" decimals="0" unitRef="DKK">121025727</ifrs-full:EquityAndLiabilities><ifrs-full:EquityAndLiabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">155114912</ifrs-full:EquityAndLiabilities><ifrs-full:EquityAndLiabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">121089743</ifrs-full:EquityAndLiabilities><ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="duration_CY_C_only" decimals="0" unitRef="DKK">12719457</ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital><ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="duration_LY_C_only" decimals="0" unitRef="DKK">1422585</ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital><ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">12712329</ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital><ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">1264614</ifrs-dk:AdjustmentsForDecreaseIncreaseInWorkingCapital><ifrs-full:CashFlowsFromUsedInOperations contextRef="duration_CY_C_only" decimals="0" unitRef="DKK">50201280</ifrs-full:CashFlowsFromUsedInOperations><ifrs-full:CashFlowsFromUsedInOperations contextRef="duration_LY_C_only" decimals="0" unitRef="DKK">27871503</ifrs-full:CashFlowsFromUsedInOperations><ifrs-full:CashFlowsFromUsedInOperations contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">50201652</ifrs-full:CashFlowsFromUsedInOperations><ifrs-full:CashFlowsFromUsedInOperations contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">28010334</ifrs-full:CashFlowsFromUsedInOperations><ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="duration_CY_C_only" decimals="0" unitRef="DKK">347949</ifrs-full:InterestPaidClassifiedAsOperatingActivities><ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="duration_LY_C_only" decimals="0" unitRef="DKK">65085</ifrs-full:InterestPaidClassifiedAsOperatingActivities><ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">347949</ifrs-full:InterestPaidClassifiedAsOperatingActivities><ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">65082</ifrs-full:InterestPaidClassifiedAsOperatingActivities><ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="duration_CY_C_only" decimals="0" unitRef="DKK">6098872</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities><ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="duration_LY_C_only" decimals="0" unitRef="DKK">398897</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities><ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">6100797</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities><ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" unitRef="DKK">400547</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities><ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1">Resultat af primær drift før af- og nedskrivninger</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1">Resultat af primær drift før af- og nedskrivninger</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1">Resultat af primær drift før af- og nedskrivninger</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1">Resultat af primær drift før af- og nedskrivninger</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_2">Aktiebaseret vederlæggelse</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_2">Aktiebaseret vederlæggelse</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_2">Aktiebaseret vederlæggelse</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_2">Aktiebaseret vederlæggelse</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1" decimals="0" unitRef="DKK">37152763</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1" decimals="0" unitRef="DKK">26166122</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1" decimals="0" unitRef="DKK">37160263</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1" decimals="0" unitRef="DKK">26462924</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_2" decimals="0" unitRef="DKK">329060</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_2" decimals="0" unitRef="DKK">282796</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_2" decimals="0" unitRef="DKK">329060</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_2" decimals="0" unitRef="DKK">282796</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities><ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="duration_CY_C_only" decimals="0" unitRef="DKK">43754459</ifrs-full:CashFlowsFromUsedInOperatingActivities><ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="duration_LY_C_only" decimals="0" unitRef="DKK">27407521</ifrs-full:CashFlowsFromUsedInOperatingActivities><ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="0" 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