Assets
| Type | Time | Amount | Unit |
|---|
Revenue
| Type | Start date | End date | Amount | Unit |
|---|
XML
See the xml submitted here:
XML: INVALID
Separator
The full data:
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<xbrli:period>
<xbrli:startDate>2022-07-01</xbrli:startDate>
<xbrli:endDate>2023-06-30</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:typedMember dimension="cmn:IdentificationOfAuditorDimension">
<cmn:auditorIdentificer>1</cmn:auditorIdentificer>
</xbrldi:typedMember>
</xbrli:scenario>
</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">2022-07-01</gsd:ReportingPeriodStartDate>
<gsd:ReportingPeriodEndDate contextRef="ctx1">2023-06-30</gsd:ReportingPeriodEndDate>
<gsd:DateOfGeneralMeeting contextRef="ctx1">2023-10-24</gsd:DateOfGeneralMeeting>
<gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="ctx1" xml:lang="da">Sigurd Hundrup</gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
<gsd:NameOfReportingEntity contextRef="ctx1" xml:lang="da">Rovsing A/S</gsd:NameOfReportingEntity>
<gsd:AddressOfReportingEntityStreetName contextRef="ctx1" xml:lang="da">Ejby Industrivej</gsd:AddressOfReportingEntityStreetName>
<gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="ctx1" xml:lang="da">38</gsd:AddressOfReportingEntityStreetBuildingIdentifier>
<gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="ctx1" xml:lang="da">2600</gsd:AddressOfReportingEntityPostCodeIdentifier>
<gsd:AddressOfReportingEntityDistrictName contextRef="ctx1" xml:lang="da">Glostrup, Denmark</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">Glostrup, Denmark</gsd:RegisteredOfficeOfReportingEntity>
<mrv:LinkToCorporateGovernanceReport contextRef="ctx1">https://rovsing.dk/wp-content/uploads/2023/09/Corporate_governance_2022-23</mrv:LinkToCorporateGovernanceReport>
<mrv:CorporateGovernanceReport 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">CORPORATE GOVERNANCE</td></tr><tr><td colspan="1">Rovsingâs Board of Directors regularly reviews the</td></tr><tr><td colspan="1">Companyâs corporate governance and strives to</td></tr><tr><td colspan="1">follow the recommendations of the Committee on</td></tr><tr><td colspan="1">Corporate Governance.</td></tr><tr><td colspan="1">https://corporategovernance .dk.</td></tr><tr><td colspan="1">The Company has resolved not to follow all the</td></tr><tr><td colspan="1">recommendations of the Committee of Corporate</td></tr><tr><td colspan="1">Governance, as the Board of Directors finds it</td></tr><tr><td colspan="1">appropriate to organize the Companyâs</td></tr><tr><td colspan="1">governance differently in some respects due to</td></tr><tr><td colspan="1">Rovsingâs specific circumstances.</td></tr><tr><td colspan="1">Certain of the recommendations with which the</td></tr><tr><td colspan="1">Board of Directors has resolved not to comply are</td></tr><tr><td colspan="1">described below. For a full report on the status of</td></tr><tr><td colspan="1">the Companyâs compliance with the</td></tr><tr><td colspan="1">recommendations, please refer to the corporate</td></tr><tr><td colspan="1">governance report published on Rovsingâs website</td></tr><tr><td colspan="1">under âInvestor Relationsâ and âCorporate</td></tr><tr><td colspan="1">Governanceâ.</td></tr><tr><td colspan="1">https://rovsing.dk/wp-content/uploads/2023/09/Corporate_governance_2022-23 .pdf.</td></tr></table></mrv:CorporateGovernanceReport>
<mrv:StatementOfCorporateSocialResponsibility 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">CSR, HUMAN RIGHTS AND CLIMATE CHANGE MITIGATION</td></tr><tr><td colspan="1">The following section is compiled in accordance</td></tr><tr><td colspan="1">with the Danish financial statements act section</td></tr><tr><td colspan="1">99A.</td></tr></table></mrv:StatementOfCorporateSocialResponsibility>
<mrv:StatementOfPolicyForDataEthics 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">Data ethics</td></tr><tr><td colspan="1">Rovsing, is in compliance with the regulations</td></tr><tr><td colspan="1">related to data ethics and the processing of</td></tr><tr><td colspan="1">personal data. As the Company is a purely a</td></tr><tr><td colspan="1">business-to-business company with no link to</td></tr><tr><td colspan="1">processing of personal data or transactions with</td></tr><tr><td colspan="1">private customers. Processing of personal data is</td></tr><tr><td colspan="1">therefore of very limited extent for the purposes of</td></tr><tr><td colspan="1">administration of customers and suppliers.</td></tr><tr><td colspan="1">Internally for HR administration the processing of</td></tr><tr><td colspan="1">employee personal data follows the given</td></tr><tr><td colspan="1">regulations pertaining to the area. Data is not</td></tr><tr><td colspan="1">obtained or harvested without prior consent and</td></tr><tr><td colspan="1">not shared with third-parties. New employees are</td></tr><tr><td colspan="1">instructed in the policy and Management regularly</td></tr><tr><td colspan="1">assesses whether further measures are needed.</td></tr></table></mrv:StatementOfPolicyForDataEthics>
<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></table></sob:StatementByExecutiveAndSupervisoryBoards>
<sob:IdentificationOfApprovedAnnualReport 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">The Board of Directors and the Executive Management have today considered and adopted the annual report</td></tr><tr><td colspan="1">of Rovsing A/S for the financial year 1 July 2022 to 30 June 2023.</td></tr></table></sob:IdentificationOfApprovedAnnualReport>
<sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement 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">The financial statements have been prepared in accordance with International Financial Reporting Standards</td></tr><tr><td colspan="1">(IFRS) as adopted by the EU and Danish disclosure requirements for listed companies.</td></tr><tr><td colspan="1">The Management's review is also presented in accordance with Danish disclosure requirements for listed companies.</td></tr></table></sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement>
<sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults 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 consider the accounting policies applied to be appropriate. Accordingly, the financial statements give a true</td></tr><tr><td colspan="1">and fair view of the Companyâs assets, liabilities and financial position at 30 June 2023 and of the Company's</td></tr><tr><td colspan="1">activities and cash flows for the financial year 1 July 2022 to 30 June 2023.</td></tr></table></sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults>
<sob:ManagementsStatementAboutManagementsReview 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 believe that the Managementâs review includes a fair review of developments in the Companyâs activities</td></tr><tr><td colspan="1">and finances, results for the year and the Companyâs financial position in general as well as a fair description of</td></tr><tr><td colspan="1">the principal risks and uncertainties to which the Company is exposed.</td></tr></table></sob:ManagementsStatementAboutManagementsReview>
<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">Glostrup</sob:PlaceOfSignatureOfStatement>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx1">2023-09-19</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 AUDITOR'S 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">In our opinion, the financial statements give a true and fair view of the Company's assets, liabilities and financial</td></tr><tr><td colspan="1">position at 30 June 2023 and of the results of the Company's operations and cash flows for the financial year 1</td></tr><tr><td colspan="1">July 2022 â 30 June 2023 in accordance with the International Financial Reporting Standards as adopted by the</td></tr><tr><td colspan="1">EU and additional requirements in the Danish Financial Statements Act.</td></tr><tr><td colspan="1">Our opinion is consistent with our long-form audit report to the Board or Directors and the Audit Committee.</td></tr><tr><td colspan="1">Audited financial statements</td></tr><tr><td colspan="1">Rovsing A/S' financial statements for the financial year 1 July 2022 â 30 June 2023 comprise the income</td></tr><tr><td colspan="1">statement, statement of comprehensive income, balance sheet, statement of changes in equity, statement of</td></tr><tr><td colspan="1">cash flows and notes, including summary of significant accounting policies, for the Company (the financial</td></tr><tr><td colspan="1">statements). The financial statements are prepared in accordance with the International Financial Reporting</td></tr><tr><td colspan="1">Standards as adopted by the EU and additional requirements in the Danish Financial Statements Act.</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</td></tr><tr><td colspan="1">requirements applicable in Denmark.</td></tr><tr><td colspan="1">Our responsibilities under those standards and requirements are further described in the "Auditor's</td></tr><tr><td colspan="1">responsibilities for the audit of the financial statements" section of our report.</td></tr><tr><td colspan="1">We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our</td></tr><tr><td colspan="1">opinion.</td></tr><tr><td colspan="1">Independence</td></tr><tr><td colspan="1">We are independent of the Company in accordance with the International Ethics Standards Board for</td></tr><tr><td colspan="1">Accountants' International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical</td></tr><tr><td colspan="1">requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with</td></tr><tr><td colspan="1">these requirements and the IESBA Code.</td></tr><tr><td colspan="1">We declare, to the best of our knowledge and belief, that we have not provided any prohibited non-audit</td></tr><tr><td colspan="1">services, as referred to in Article 5(1) of the Regulation (EU) 537/2014 and that we remained independent in</td></tr><tr><td colspan="1">conducting the audit.</td></tr><tr><td colspan="1">We were appointed auditors of Rovsing A/S for the first time on 25 October 2021 for the financial year</td></tr><tr><td colspan="1">2021/2022. We have been re-appointed by resolutions passed by the annual general meeting for a total</td></tr><tr><td colspan="1">uninterrupted engagement period of 1 year up to and including the financial year ending 30 June 2022.</td></tr></table></arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<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 judgement, were of most significance in our audit</td></tr><tr><td colspan="1">of the financial statements for the 2022/23 financial year. These matters were addressed in the context of our</td></tr><tr><td colspan="1">audit of the financial statements as a whole, and in the forming of our opinion thereon. We do not provide a</td></tr><tr><td colspan="1">separate opinion on these matters.</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>Key audit matters</td><td>How our audit addressed the key audit matter</td></tr><tr><td colspan="2">Valuation of intangible assets</td></tr><tr><td>Completed development projects represent DKK 11.8</td><td>For the purpose of our audit, the procedures we carried</td></tr><tr><td>million corresponding to 35% of the Companyâs assets.</td><td>out included the following</td></tr><tr><td>Management conducts annual impairment test to</td><td>âWe have discussed with Management and</td></tr><tr><td>determine whether the carrying amounts of recognised</td><td>evaluated the internal controls and procedures for</td></tr><tr><td>completed development projects are considered to be</td><td>preparing impairment tests and the budget and</td></tr><tr><td>impaired and, hence, should be written down to the</td><td>forecasts.</td></tr><tr><td colspan="2">recoverable amount.</td></tr><tr><td>Management determines the recoverable amount of</td><td>âWe have focused our audit on the appropriateness</td></tr><tr><td>the completed development projects using a</td><td>of models and the key assumptions used by</td></tr><tr><td>discounted cash flow model (value in use).</td><td>Management to calculate the values in use and</td></tr><tr><td>Key assumptions used in the impairment test are</td><td>assessed the consistency of the assumptions</td></tr><tr><td>increase in revenue and margin and the applied discount</td><td>applied to internal and external information</td></tr><tr><td>rate.</td><td>obtained.</td></tr><tr><td>The audit of the recoverable amount has been</td><td>âWe have assessed the documentation that</td></tr><tr><td>considered a key audit matter as the determination of</td><td>supports the key assumptions applied and</td></tr><tr><td>the recoverable value is associated with significant</td><td>challenged managementâs use of these</td></tr><tr><td>estimation uncertainty.</td><td>assumptions.</td></tr><tr><td>Reference is made to note 13 to the financial</td><td>In addition, we have assessed whether the disclosures;</td></tr><tr><td>statements and the accounting policies.</td><td>Note 13 Intangible Assets in the financial</td></tr><tr><td /><td>statements meet the requirements of IFRS.</td></tr><tr><td colspan="2">Revenue recognition</td></tr><tr><td>The Company delivers long term contracts, which</td><td>For the purpose of our audit, the procedures we carried</td></tr><tr><td>typically extend over more than one financial year. Due</td><td>out included the following</td></tr><tr><td>to the nature of these contracts and in accordance with</td><td>â We have considered the appropriateness of the</td></tr><tr><td>the accounting policies, the Company recognises and</td><td>Companyâs revenue recognition policy and</td></tr><tr><td>measures revenue from such long-term contracts over</td><td>assessed its compliance with IFRS 15 Revenue from</td></tr><tr><td>time based on the percentage of completion method.</td><td>Contracts with Customers.</td></tr><tr><td>The percentage of completion is calculated on the basis</td><td>âWe have discussed with Management and</td></tr><tr><td>of the contract costs incurred at the balance sheet date</td><td>evaluated the internal controls and procedures for</td></tr><tr><td>in relation to the estimated total cost of the contract.</td><td>the revenue recognition.</td></tr><tr><td>The audit of the recognition and measurement has been</td><td>âWe have discussed with Management the key</td></tr><tr><td>considered a key audit matter as there is a risk that the</td><td>judgements and estimates made related to the</td></tr><tr><td>estimated total costs the contract are not accurately</td><td>recognised revenue.</td></tr><tr><td>estimated.</td><td>âWe have performed retrospective reviews of</td></tr><tr><td>Reference is made to note 3 to the financial statements</td><td>realised contract costs to determine the historical</td></tr><tr><td>and the accounting policies.</td><td>accuracy of estimated total costs of the contracts.</td></tr><tr><td /><td>âWe have reconciled the terms in the contracts with</td></tr><tr><td /><td>customers to project calculations supporting the</td></tr><tr><td /><td>revenue recognition including contract value and</td></tr><tr><td /><td>the projected stages of completion for the</td></tr><tr><td /><td>contracts.</td></tr><tr><td /><td>âWe have reconciled the actual realised costs to the</td></tr><tr><td /><td>calculations of percentage of completion</td></tr><tr><td /><td>supporting the revenue recognition and the</td></tr><tr><td /><td>estimated total costs of the project to the latest</td></tr><tr><td /><td>updated projections approved by Management.</td></tr><tr><td /><td>In addition, we have assessed whether the disclosures;</td></tr><tr><td /><td>Note 3 Revenue in the financial statements meet the</td></tr><tr><td /><td>requirements of IFRS.</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 THE MANAGEMENT'S REVIEW</td></tr><tr><td colspan="1">Management is responsible for the Management's review.</td></tr><tr><td colspan="1">Our opinion on the financial statements does not cover the Management's review, and we do not express any</td></tr><tr><td colspan="1">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 the Management's review</td></tr><tr><td colspan="1">and, in doing so, consider whether the Management's review is materially inconsistent with the financial</td></tr><tr><td colspan="1">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 the Management's review provides the information</td></tr><tr><td colspan="1">required under the Danish Financial Statements Act.</td></tr><tr><td colspan="1">Based on the work we have performed, we conclude that the Management's review is in accordance with the</td></tr><tr><td colspan="1">financial statements and has been prepared in accordance with the requirements of the Danish Financial</td></tr><tr><td colspan="1">Statement Act. We did not identify any material misstatement of the Management's 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">MANAGEMENT'S RESPONSIBILITY 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</td></tr><tr><td colspan="1">accordance with the International Financial Reporting Standards as adopted by the EU and additional</td></tr><tr><td colspan="1">requirements in the Danish Financial Statements Act and for such internal control that Management determines</td></tr><tr><td colspan="1">is necessary to enable the preparation of financial statements that are free from material misstatement,</td></tr><tr><td colspan="1">whether due to fraud or error.</td></tr><tr><td colspan="1">In preparing the financial statements, Management is responsible for assessing the Company's ability to</td></tr><tr><td colspan="1">continue as a going concern, disclosing, as applicable, matters related to going concern and using the going</td></tr><tr><td colspan="1">concern basis of accounting unless Management either intends to liquidate the Company or to cease operations,</td></tr><tr><td colspan="1">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">AUDITOR'S RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS</td></tr><tr><td colspan="1">Our objectives are to obtain reasonable assurance as to whether the financial statements as a whole are free</td></tr><tr><td colspan="1">from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our</td></tr><tr><td colspan="1">opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in</td></tr><tr><td colspan="1">accordance with ISAs and the additional requirements applicable in Denmark will always detect a material</td></tr><tr><td colspan="1">misstatement when it exists. Misstatements may arise from fraud or error and are considered material if,</td></tr><tr><td colspan="1">individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users</td></tr><tr><td colspan="1">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,</td></tr><tr><td colspan="1">we exercise professional judgement and maintain professional scepticism 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,</td></tr><tr><td colspan="1">design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and</td></tr><tr><td colspan="1">appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from</td></tr><tr><td colspan="1">fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions,</td></tr><tr><td colspan="1">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</td></tr><tr><td colspan="1">appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the</td></tr><tr><td colspan="1">Company's internal control.</td></tr><tr><td colspan="1">evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and</td></tr><tr><td colspan="1">related disclosures made by Management.</td></tr><tr><td colspan="1">conclude on the appropriateness of Management's use of the going concern basis of accounting in preparing</td></tr><tr><td colspan="1">the financial statements and, based on the audit evidence obtained, whether a material uncertainty exists</td></tr><tr><td colspan="1">related to events or conditions that may cast significant doubt on the Company's ability to continue as a going</td></tr><tr><td colspan="1">concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's</td></tr><tr><td colspan="1">report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our</td></tr><tr><td colspan="1">opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor's report.</td></tr><tr><td colspan="1">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,</td></tr><tr><td colspan="1">and whether the financial statements represent the underlying transactions and events in a manner that gives</td></tr><tr><td colspan="1">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</td></tr><tr><td colspan="1">timing of the audit and significant audit findings, including any significant deficiencies in internal control that</td></tr><tr><td colspan="1">we identify during our audit.</td></tr><tr><td colspan="1">We also provide those charged with governance with a statement that we have complied with relevant ethical</td></tr><tr><td colspan="1">requirements regarding independence, and to communicate with them all relationships and other matters that</td></tr><tr><td colspan="1">may reasonably be thought to bear on our independence, and where applicable, actions taken to eliminate</td></tr><tr><td colspan="1">threats or safeguards applied.</td></tr><tr><td colspan="1">From the matters communicated to those charged with governance, we determine those matters that were of</td></tr><tr><td colspan="1">most significance in the audit of the financial statements of the current period and therefore the key audit</td></tr><tr><td colspan="1">matters. We describe these matters in our auditor's report unless law or regulation precludes public disclosure</td></tr><tr><td colspan="1">about the matter or when, in extremely rare circumstances, we determined that a matter should not be</td></tr><tr><td colspan="1">communicated in our report because the adverse consequences of doing so would reasonably be expected to</td></tr><tr><td colspan="1">outweigh the public interest benefits of such communication.</td></tr></table></arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
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rsrapport</gsd:InformationOnTypeOfSubmittedReport>
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<ifrs-full:CurrentLiabilities contextRef="ctx9" unitRef="vDKK" decimals="-3">18903000</ifrs-full:CurrentLiabilities>
<ifrs-full:Liabilities contextRef="ctx9" unitRef="vDKK" decimals="-3">24432000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx9" unitRef="vDKK" decimals="-3">32517000</ifrs-full:EquityAndLiabilities>
<easy:EasyX_1019212020 contextRef="ctx9" unitRef="vDKK" decimals="-3">2000</easy:EasyX_1019212020>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx10" xml:lang="da">Cash flows from operations before changes in working capital</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx10" unitRef="vDKK" decimals="-3">1119000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx11" xml:lang="da">Cash flows from operations before changes in working capital</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx11" unitRef="vDKK" decimals="-3">1140000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx12" xml:lang="da">Cash flow from operations</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx12" unitRef="vDKK" decimals="-3">7762000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx13" xml:lang="da">Cash flow from operations</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx13" unitRef="vDKK" decimals="-3">-3732000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx14" xml:lang="da">Refund of corporate tax (LL§8x)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx14" unitRef="vDKK" decimals="-3">75000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx15" xml:lang="da">Refund of corporate tax (LL§8x)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx15" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx16" xml:lang="da">New bond loans and debt with credit institutions</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx16" unitRef="vDKK" decimals="-3">-1920000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx17" xml:lang="da">New bond loans and debt with credit institutions</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx17" unitRef="vDKK" decimals="-3">5080000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx18" xml:lang="da">Other debt</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx18" unitRef="vDKK" decimals="-3">-2169000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx19" xml:lang="da">Other debt</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx19" unitRef="vDKK" decimals="-3">2169000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx20" xml:lang="da">Capital increase, net proceeds from issue</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx20" unitRef="vDKK" decimals="-3">172000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx21" xml:lang="da">Capital increase, net proceeds from issue</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx21" unitRef="vDKK" decimals="-3">95000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx22" xml:lang="da">Principal paid on lease</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx22" unitRef="vDKK" decimals="-3">-886000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx23" xml:lang="da">Principal paid on lease</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx23" unitRef="vDKK" decimals="-3">-683000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx24" xml:lang="da">Costs emission</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx24" unitRef="vDKK" decimals="-3">-55000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx25" xml:lang="da">Costs emission</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx25" unitRef="vDKK" decimals="-3">-34000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx26" unitRef="vDKK" decimals="-3">2000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx27" unitRef="vDKK" decimals="-3">256000</ifrs-full:CashAndCashEquivalents>
<cmn:NameOfAuditFirm contextRef="ctx28" xml:lang="da">KPMG Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
<gsd:AddressOfAuditorStreetName contextRef="ctx28" xml:lang="da">Dampfærgevej</gsd:AddressOfAuditorStreetName>
<gsd:AddressOfAuditorStreetBuildingIdentifier contextRef="ctx28" xml:lang="da">28</gsd:AddressOfAuditorStreetBuildingIdentifier>
<gsd:AddressOfAuditorPostCodeIdentifier contextRef="ctx28" xml:lang="da">2100</gsd:AddressOfAuditorPostCodeIdentifier>
<gsd:AddressOfAuditorDistrictName contextRef="ctx28" xml:lang="da">København Ã</gsd:AddressOfAuditorDistrictName>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx28">25578198</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:NameAndSurnameOfAuditor contextRef="ctx28" xml:lang="da">Morten Høgh-Petersen</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx28" xml:lang="da">State Authorised Public Accountant</cmn:DescriptionOfAuditor>
<cmn:IdentificationNumberOfAuditor contextRef="ctx28">mne34283</cmn:IdentificationNumberOfAuditor>
<cmn:NameAndSurnameOfAuditor contextRef="ctx29" xml:lang="da">Sara Carstensen</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx29" xml:lang="da">State Authorised Public Accountant</cmn:DescriptionOfAuditor>
<cmn:IdentificationNumberOfAuditor contextRef="ctx29">mne34191</cmn:IdentificationNumberOfAuditor>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx29">25578198</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:NameOfAuditFirm contextRef="ctx29" xml:lang="da">KPMG Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
</xbrli:xbrl>