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Report: Sagsnummer X26-DC-69-ZW

Report overview

Organization name	FASTPASSCORP A/S
CVR number	25536606
Sagsnummer	X26-DC-69-ZW
Period	2025-01-01 - 2025-12-31
Length (pages)	N/A
Length (words)	INVALID (that's INVALID the length of the Odyssey!)
Length (characters)	INVALID
Sustainability info

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Documents

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Extra info

Assets

Type	Time	Amount	Unit
Revenue

Type	Start date	End date	Amount	Unit
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							  <xbrli:instant>2025-12-31</xbrli:instant>
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						<xbrli:scenario>
							  <xbrldi:explicitMember dimension="d:ClassesOfEquityDimension">
								d:RetainedEarningsMember
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						<xbrli:entity>
							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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							  <xbrli:instant>2024-12-31</xbrli:instant>
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							  <xbrldi:explicitMember dimension="d:ClassesOfEquityDimension">
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						<xbrli:entity>
							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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							  <xbrli:startDate>2025-01-01</xbrli:startDate>
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							  <xbrldi:explicitMember dimension="c:ConsolidatedSoloDimension">
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						<xbrli:entity>
							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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						<xbrli:entity>
							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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							  <xbrli:startDate>2025-01-01</xbrli:startDate>
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									2
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						<xbrli:entity>
							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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							  <xbrli:startDate>2025-01-01</xbrli:startDate>
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							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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							  <xbrli:startDate>2025-01-01</xbrli:startDate>
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						<xbrli:entity>
							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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							  <xbrli:startDate>2024-01-01</xbrli:startDate>
							  <xbrli:endDate>2024-12-31</xbrli:endDate>
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							  <xbrldi:explicitMember dimension="c:ConsolidatedSoloDimension">
								c:ConsolidatedMember
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									23
								</e:keyFigureOrFinancialRatioIdentifier>
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   <xbrli:context id="c193">
						<xbrli:entity>
							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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							  <xbrli:startDate>2025-01-01</xbrli:startDate>
							  <xbrli:endDate>2025-12-31</xbrli:endDate>
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							  <xbrldi:explicitMember dimension="c:ConsolidatedSoloDimension">
								c:ConsolidatedMember
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									0
								</e:keyFigureOrFinancialRatioIdentifier>
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					</xbrli:context>
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						<xbrli:entity>
							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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							  <xbrli:startDate>2024-01-01</xbrli:startDate>
							  <xbrli:endDate>2024-12-31</xbrli:endDate>
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							  <xbrldi:explicitMember dimension="c:ConsolidatedSoloDimension">
								c:ConsolidatedMember
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							  <xbrldi:typedMember dimension="e:IdentificationOfKeyFigureOrFinancialRatioDimension">
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									0
								</e:keyFigureOrFinancialRatioIdentifier>
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   <xbrli:context id="c383">
						<xbrli:entity>
							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
						</xbrli:entity>
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							  <xbrli:startDate>2025-01-01</xbrli:startDate>
							  <xbrli:endDate>2025-12-31</xbrli:endDate>
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							  <xbrldi:explicitMember dimension="c:ConsolidatedSoloDimension">
								c:ConsolidatedMember
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									12
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						<xbrli:entity>
							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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							  <xbrli:startDate>2024-01-01</xbrli:startDate>
							  <xbrli:endDate>2024-12-31</xbrli:endDate>
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									12
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							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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							  <xbrli:startDate>2025-01-01</xbrli:startDate>
							  <xbrli:endDate>2025-12-31</xbrli:endDate>
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							  <xbrldi:explicitMember dimension="c:ConsolidatedSoloDimension">
								c:ConsolidatedMember
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									13
								</e:keyFigureOrFinancialRatioIdentifier>
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   <xbrli:context id="c389">
						<xbrli:entity>
							  <xbrli:identifier scheme="http://www.dcca.dk/cvr">25536606</xbrli:identifier>
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						<xbrli:period>
							  <xbrli:startDate>2024-01-01</xbrli:startDate>
							  <xbrli:endDate>2024-12-31</xbrli:endDate>
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							  <xbrldi:explicitMember dimension="c:ConsolidatedSoloDimension">
								c:ConsolidatedMember
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									13
								</e:keyFigureOrFinancialRatioIdentifier>
							  </xbrldi:typedMember>
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   <xbrli:unit id="u5">
						<xbrli:measure>iso4217:DKK</xbrli:measure>
					</xbrli:unit>
   <xbrli:unit id="u7">
						<xbrli:measure>xbrli:pure</xbrli:measure>
					</xbrli:unit>
   <c:NameAndSurnameOfMemberOfExecutiveBoard contextRef="c28" id="ParaIndex_36341_CellNumber_DI1.B2_CellInstance_0"></c:NameAndSurnameOfMemberOfExecutiveBoard>
   <c:NameAndSurnameOfMemberOfExecutiveBoard contextRef="c30" id="ParaIndex_36342_CellNumber_DI1.C2_CellInstance_0"></c:NameAndSurnameOfMemberOfExecutiveBoard>
   <f:InformationOnTypeOfSubmittedReport contextRef="c0">Ãrsrapport</f:InformationOnTypeOfSubmittedReport>
   <f:IdentificationNumberCvrOfSubmittingEnterprise contextRef="c0" id="ParaIndex_14823_CellNumber_XB1.C3_CellInstance_0">15915641</f:IdentificationNumberCvrOfSubmittingEnterprise>
   <f:NameOfSubmittingEnterprise contextRef="c0" id="ParaIndex_14828_CellNumber_XB1.C4_CellInstance_0">Christensen KjÃ¦rulff, Statsautoriseret Revisionsaktieselskab</f:NameOfSubmittingEnterprise>
   <f:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="c0" id="ParaIndex_14833_CellNumber_XB1.C5_CellInstance_0">Ãstbanegade, 123</f:AddressOfSubmittingEnterpriseStreetAndNumber>
   <f:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="c0" id="ParaIndex_14838_CellNumber_XB1.C6_CellInstance_0">2100, KÃ¸benhavn Ã</f:AddressOfSubmittingEnterprisePostcodeAndTown>
   <f:PrecedingReportingPeriodStartDate contextRef="c0">2024-01-01</f:PrecedingReportingPeriodStartDate>
   <f:PredingReportingPeriodEndDate contextRef="c0">2024-12-31</f:PredingReportingPeriodEndDate>
   <f:ReportingPeriodStartDate contextRef="c0">2025-01-01</f:ReportingPeriodStartDate>
   <f:ReportingPeriodEndDate contextRef="c0">2025-12-31</f:ReportingPeriodEndDate>
   <f:IdentificationNumberCvrOfReportingEntity contextRef="c0" id="ParaIndex_14868_CellNumber_XB1.C12_CellInstance_0">25536606</f:IdentificationNumberCvrOfReportingEntity>
   <f:NameOfReportingEntity contextRef="c0" id="ParaIndex_14883_CellNumber_XB1.C15_CellInstance_0">FASTPASSCORP A/S</f:NameOfReportingEntity>
   <f:AddressOfReportingEntityStreetName contextRef="c0" id="ParaIndex_14888_CellNumber_XB1.C16_CellInstance_0">Frederiksborggade 15,</f:AddressOfReportingEntityStreetName>
   <f:AddressOfReportingEntityStreetBuildingIdentifier contextRef="c0" id="ParaIndex_14893_CellNumber_XB1.C17_CellInstance_0">3.</f:AddressOfReportingEntityStreetBuildingIdentifier>
   <f:AddressOfReportingEntityPostCodeIdentifier contextRef="c0" id="ParaIndex_14898_CellNumber_XB1.C18_CellInstance_0">1360</f:AddressOfReportingEntityPostCodeIdentifier>
   <f:AddressOfReportingEntityDistrictName contextRef="c0" id="ParaIndex_14903_CellNumber_XB1.C19_CellInstance_0">KÃ¸benhavn K</f:AddressOfReportingEntityDistrictName>
   <f:DateOfFoundationOfReportingEntity contextRef="c0">2000-07-19</f:DateOfFoundationOfReportingEntity>
   <f:RegisteredOfficeOfReportingEntity contextRef="c0" id="ParaIndex_14913_CellNumber_XB1.C21_CellInstance_0">KÃ¸benhavn</f:RegisteredOfficeOfReportingEntity>
   <c:NameOfAuditFirm contextRef="c37" id="ParaIndex_15008_CellNumber_XB1.C40_CellInstance_0">Christensen KjÃ¦rulff, Statsautoriseret Revisionsaktieselskab</c:NameOfAuditFirm>
   <c:IdentificationNumberCvrOfAuditFirm contextRef="c37" id="ParaIndex_15015_CellNumber_XB1.C41_CellInstance_0">15915641</c:IdentificationNumberCvrOfAuditFirm>
   <c:NameAndSurnameOfAuditor contextRef="c37" id="ParaIndex_15022_CellNumber_XB1.C42_CellInstance_0">John Mikkelsen</c:NameAndSurnameOfAuditor>
   <c:DescriptionOfAuditor contextRef="c37" id="ParaIndex_15029_CellNumber_XB1.C43_CellInstance_0">statsautoriseret revisor</c:DescriptionOfAuditor>
   <c:IdentificationNumberOfAuditor contextRef="c37" id="ParaIndex_15036_CellNumber_XB1.C44_CellInstance_0">mne26748</c:IdentificationNumberOfAuditor>
   <f:AddressOfAuditorStreetName contextRef="c37" id="ParaIndex_15041_CellNumber_XB1.C45_CellInstance_0">Ãstbanegade</f:AddressOfAuditorStreetName>
   <f:AddressOfAuditorStreetBuildingIdentifier contextRef="c37" id="ParaIndex_15046_CellNumber_XB1.C46_CellInstance_0">123</f:AddressOfAuditorStreetBuildingIdentifier>
   <f:AddressOfAuditorPostCodeIdentifier contextRef="c37" id="ParaIndex_15051_CellNumber_XB1.C47_CellInstance_0">2100</f:AddressOfAuditorPostCodeIdentifier>
   <f:AddressOfAuditorDistrictName contextRef="c37" id="ParaIndex_15056_CellNumber_XB1.C48_CellInstance_0">KÃ¸benhavn Ã</f:AddressOfAuditorDistrictName>
   <f:AddressOfAuditorCountry contextRef="c37" id="ParaIndex_15061_CellNumber_XB1.C49_CellInstance_0">Danmark</f:AddressOfAuditorCountry>
   <f:TelephoneNumberOfAuditor contextRef="c37" id="ParaIndex_15066_CellNumber_XB1.C50_CellInstance_0">+45 33 30 15 15</f:TelephoneNumberOfAuditor>
   <f:EmailOfAuditor contextRef="c0" id="ParaIndex_15071_CellNumber_XB1.C51_CellInstance_0">ck@ck.dk</f:EmailOfAuditor>
   <f:DateOfGeneralMeeting contextRef="c0">2026-04-28</f:DateOfGeneralMeeting>
   <f:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="c0" id="ParaIndex_15081_CellNumber_XB1.C53_CellInstance_0">Jess Julin Ibsen</f:NameAndSurnameOfChairmanOfGeneralMeeting>
   <d:ClassOfReportingEntity contextRef="c0">Regnskabsklasse B</d:ClassOfReportingEntity>
   <c:TypeOfAuditorAssistance contextRef="c0" id="ParaIndex_15101_CellNumber_XB1.C57_CellInstance_0">RevisionspÃ¥tegning</c:TypeOfAuditorAssistance>
   <d:StatementOfChangesInEquity contextRef="c0" id="ParaIndex_15106_CellNumber_XB1.C58_CellInstance_0">Ja</d:StatementOfChangesInEquity>
   <f:ToolForPreparingTheXBRLInstanceDocument contextRef="c0" id="ParaIndex_15111_CellNumber_XB1.C59_CellInstance_0">CaseWare fra Revisorgruppen Danmark</f:ToolForPreparingTheXBRLInstanceDocument>
   <g:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="c0" id="ParaIndex_15126_CellNumber_XB0.B3_CellInstance_0">kapitalejerne</g:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
   <g:SignatureOfAuditorsPlace contextRef="c0" id="ParaIndex_15131_CellNumber_XB0.B4_CellInstance_0">KÃ¸benhavn</g:SignatureOfAuditorsPlace>
   <g:SignatureOfAuditorsDate contextRef="c0">2026-04-28</g:SignatureOfAuditorsDate>
   <h:PlaceOfSignatureOfStatement contextRef="c0" id="ParaIndex_15176_CellNumber_XB0.B13_CellInstance_0">KÃ¸benhavn K</h:PlaceOfSignatureOfStatement>
   <h:DateOfApprovalOfAnnualReport contextRef="c0">2026-04-28</h:DateOfApprovalOfAnnualReport>
   <g:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements contextRef="c0" id="ParaIndex_15186_CellNumber_XB0.B15_CellInstance_0">Grundlag for konklusion</g:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements>
   <g:TypeOfModifiedOpinionOnAuditedFinancialStatements contextRef="c0" id="ParaIndex_15191_CellNumber_XB0.B16_CellInstance_0">Konklusion</g:TypeOfModifiedOpinionOnAuditedFinancialStatements>
   <d:DescriptionOfMethodsOfStatingKeyFiguresAndFinancialRatiosIncludedInManagementReview contextRef="c0" id="ParaIndex_15512" xml:lang="en">The key figures appearing from the survey have been calculated as follows:</d:DescriptionOfMethodsOfStatingKeyFiguresAndFinancialRatiosIncludedInManagementReview>
   <d:GrossProfitLoss contextRef="c0" decimals="0" unitRef="u5">6618564</d:GrossProfitLoss>
   <d:GrossProfitLoss contextRef="c433" decimals="0" unitRef="u5">6376490</d:GrossProfitLoss>
   <d:GrossProfitLoss contextRef="c1" decimals="0" unitRef="u5">6423327</d:GrossProfitLoss>
   <d:GrossProfitLoss contextRef="c2" decimals="0" unitRef="u5">5672303</d:GrossProfitLoss>
   <d:EmployeeBenefitsExpense contextRef="c0" decimals="0" unitRef="u5">4204990</d:EmployeeBenefitsExpense>
   <d:EmployeeBenefitsExpense contextRef="c433" decimals="0" unitRef="u5">4717223</d:EmployeeBenefitsExpense>
   <d:EmployeeBenefitsExpense contextRef="c1" decimals="0" unitRef="u5">2829971</d:EmployeeBenefitsExpense>
   <d:EmployeeBenefitsExpense contextRef="c2" decimals="0" unitRef="u5">3410945</d:EmployeeBenefitsExpense>
   <d:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss contextRef="c0" decimals="0" unitRef="u5">2552712</d:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss>
   <d:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss contextRef="c433" decimals="0" unitRef="u5">2873324</d:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss>
   <d:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss contextRef="c1" decimals="0" unitRef="u5">1930347</d:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss>
   <d:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss contextRef="c2" decimals="0" unitRef="u5">2251720</d:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss>
   <d:ProfitLossFromOrdinaryOperatingActivities contextRef="c0" decimals="0" unitRef="u5">-139138</d:ProfitLossFromOrdinaryOperatingActivities>
   <d:ProfitLossFromOrdinaryOperatingActivities contextRef="c433" decimals="0" unitRef="u5">-1214057</d:ProfitLossFromOrdinaryOperatingActivities>
   <d:ProfitLossFromOrdinaryOperatingActivities contextRef="c1" decimals="0" unitRef="u5">1663009</d:ProfitLossFromOrdinaryOperatingActivities>
   <d:ProfitLossFromOrdinaryOperatingActivities contextRef="c2" decimals="0" unitRef="u5">9638</d:ProfitLossFromOrdinaryOperatingActivities>
   <d:IncomeFromInvestmentsInGroupEnterprises contextRef="c0" decimals="0" unitRef="u5">0</d:IncomeFromInvestmentsInGroupEnterprises>
   <d:IncomeFromInvestmentsInGroupEnterprises contextRef="c433" decimals="0" unitRef="u5">0</d:IncomeFromInvestmentsInGroupEnterprises>
   <d:IncomeFromInvestmentsInGroupEnterprises contextRef="c1" decimals="0" unitRef="u5">-1811195</d:IncomeFromInvestmentsInGroupEnterprises>
   <d:IncomeFromInvestmentsInGroupEnterprises contextRef="c2" decimals="0" unitRef="u5">-2033178</d:IncomeFromInvestmentsInGroupEnterprises>
   <d:OtherFinanceIncome contextRef="c0" decimals="0" unitRef="u5">2325</d:OtherFinanceIncome>
   <d:OtherFinanceIncome contextRef="c433" decimals="0" unitRef="u5">4099</d:OtherFinanceIncome>
   <d:OtherFinanceIncome contextRef="c1" decimals="0" unitRef="u5">2325</d:OtherFinanceIncome>
   <d:OtherFinanceIncome contextRef="c2" decimals="0" unitRef="u5">4099</d:OtherFinanceIncome>
   <d:OtherFinanceExpenses contextRef="c0" decimals="0" unitRef="u5">1547420</d:OtherFinanceExpenses>
   <d:OtherFinanceExpenses contextRef="c433" decimals="0" unitRef="u5">966518</d:OtherFinanceExpenses>
   <d:OtherFinanceExpenses contextRef="c1" decimals="0" unitRef="u5">1538372</d:OtherFinanceExpenses>
   <d:OtherFinanceExpenses contextRef="c2" decimals="0" unitRef="u5">953828</d:OtherFinanceExpenses>
   <d:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="c0" decimals="0" unitRef="u5">-1684233</d:ProfitLossFromOrdinaryActivitiesBeforeTax>
   <d:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="c433" decimals="0" unitRef="u5">-2176476</d:ProfitLossFromOrdinaryActivitiesBeforeTax>
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   <d:DecreaseIncreaseInTradePayables contextRef="c0" decimals="0" unitRef="u5">44688</d:DecreaseIncreaseInTradePayables>
   <d:DecreaseIncreaseInTradePayables contextRef="c433" decimals="0" unitRef="u5">-5656574</d:DecreaseIncreaseInTradePayables>
   <d:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="c0" decimals="0" unitRef="u5">854102</d:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital>
   <d:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="c433" decimals="0" unitRef="u5">3756086</d:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital>
   <h:IdentificationOfApprovedAnnualReport contextRef="c0" id="ParaIndex_35991" xml:lang="en">Today, theÂ Board of Directors and the Managing DirectorÂ haveÂ approved theÂ annual report ofÂ FASTPASSCORP A/SÂ for theÂ financial year 1 January - 31 December 2025.
												
											</h:IdentificationOfApprovedAnnualReport>
   <h:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="c0" id="ParaIndex_36051" xml:lang="en">The annual report has been prepared in accordance with the Danish Financial Statements Act.
												
											</h:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement>
   <h:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="c0" id="ParaIndex_36095" xml:lang="en">WeÂ consider the chosen accounting policy to be appropriate, and inÂ ourÂ opinion, the consolidated financial statements and the parent company financial statements give a true and fair view of the financial position of the Group and the Parent Company atÂ 31 December 2025, and of the results of the Group and the Company's operationsÂ as well as the consolidated cash flowsÂ for the financial yearÂ 1 JanuaryÂ âÂ 31 December 2025.
												
											</h:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults>
   <h:ManagementsStatementAboutManagementsReview contextRef="c0" id="ParaIndex_36187" xml:lang="en">Further, inÂ ourÂ opinion, theÂ Management's reviewÂ gives a true and fair review of the matters discussed in theÂ Management's review.
												
											</h:ManagementsStatementAboutManagementsReview>
   <h:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="c0" id="ParaIndex_36203" xml:lang="en">We recommend that the annual report be approved at the Annual General Meeting.
												
											</h:RecommendationForApprovalOfAnnualReportByGeneralMeeting>
   <c:NameAndSurnameOfMemberOfExecutiveBoard contextRef="c29" id="ParaIndex_36340_CellNumber_DI1.A2_CellInstance_0">Anders Schufri Meyer</c:NameAndSurnameOfMemberOfExecutiveBoard>
   <c:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="c5" id="ParaIndex_36509_CellNumber_BE1.A2_CellInstance_0">Kurt Groth Bager</c:NameAndSurnameOfMemberOfSupervisoryBoard>
   <c:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="c6" id="ParaIndex_36510_CellNumber_BE1.B2_CellInstance_0">Nicolai Platzer</c:NameAndSurnameOfMemberOfSupervisoryBoard>
   <c:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="c7" id="ParaIndex_36511_CellNumber_BE1.C2_CellInstance_0">Jess Julin Ibsen</c:NameAndSurnameOfMemberOfSupervisoryBoard>
   <g:OpinionOnAuditedFinancialStatements contextRef="c0" id="ParaIndex_37435" xml:lang="en">We have audited the consolidatedÂ financial statementsÂ and the parent companyÂ financial statementsÂ ofÂ FASTPASSCORP A/SÂ for the financial yearÂ 1 JanuaryÂ toÂ 31 December 2025, which compriseÂ a summary of significant accounting policies,Â income statement,Â balance sheet, statement of changes in equityÂ andÂ notesÂ for both the Group the Parent Company, as well as consolidated statement of cash flows. The consolidatedÂ financial statementsÂ and the parent companyÂ financial statementsÂ are prepared under the Danish Financial Statements Act.
												
											In our opinion, the consolidatedÂ financial statementsÂ and the parent companyÂ financial statementsÂ give a true and fair view of the financial position of the Group and the Parent Company atÂ 31 December 2025, and of the results of the Group and the Company's operationsÂ as well as the consolidated cash flowsÂ for the financial yearÂ 1 JanuaryÂ -Â 31 December 2025Â in accordance with the Danish Financial Statements Act.
												
											</g:OpinionOnAuditedFinancialStatements>
   <g:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="c0" id="ParaIndex_38078" xml:lang="en">Basis forÂ OpinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable inÂ DenÂmark. Our responsibilities under those standards and requirements are further described in the âAuditorâs Responsibilities for the Audit of the Consolidated Financial Statements and the Parent CompanyÂ Financial Statementsâ section of our report. We are independent of the Group in accordance with the International Ethics Standards Board for Accountantsâ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable inÂ DenÂmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
												
											</g:DescriptionOfQualificationsOfAuditedFinancialStatements>
   <g:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="c0" id="ParaIndex_38825" xml:lang="en">ManagementÂ is responsible for the preparation of consolidatedÂ financial statementsÂ and parent companyÂ financial statementsÂ that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control asÂ ManagementÂ determines is necessary to enable the preparation of consolidatedÂ financial statementsÂ and parent companyÂ financial statementsÂ that are free from material misstatement, whether due to fraud or error.
												
											In preparing the consolidatedÂ financial statementsÂ and the parent companyÂ financial statements,Â ManagementÂ is responsible for assessing the GroupÂ´s and the Parent 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 consolidatedÂ financial statementsÂ and the parent companyÂ financial statementsÂ unlessÂ ManagementÂ either intends to liquidate the Group or the Company or to cease operations, or has no realistic alternative but to do so.
												
											</g:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
   <g:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="c0" id="ParaIndex_38985" xml:lang="en">Our objectives are to obtain reasonable assurance about whether the consolidatedÂ financial statementsÂ and the parent companyÂ financial statementsÂ 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 inÂ DenÂmarkÂ 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 consolidatedÂ financial statementsÂ and parent companyÂ financial statements.
												
											As part of an audit conducted in accordance with ISAs and the additional requirements applicable inÂ DenÂmark, we exercise professional judgment and maintain professional skepticism throughout the audit. We also:
												
											Identify and assess the risks of material misstatement of the consolidatedÂ financial statementsÂ and the parent companyÂ 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.
												
											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 GroupÂ´s and the Companyâs internal control.
												
											Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made byÂ Management.
												
											Conclude on the appropriateness ofÂ Managementâs use of the going concern basis of accounting in preparing the consolidatedÂ financial statementsÂ and the parent companyÂ financial statementsÂ and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the GroupÂ´s and 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 consolidatedÂ financial statementsÂ and the parent companyÂ financial statementsÂ 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 Group and the Company to cease to continue as a going concern.
												
											Evaluate the overall presentation, structure and contents of the consolidatedÂ financial statementsÂ and the parent companyÂ financial statements, including the disclosures, and whether the consolidatedÂ financial statementsÂ and the parent companyÂ financial statementsÂ represent the underlying transactions and events in a manner that gives a true and fair view.
												
											Plan and perform the group audit to obtain sufficient appropriate audit evidence regarding the financial information of the entities or business units within the group as a basis for forming an opinion on the consolidatedÂ financial statements. We are responsible for the direction, supervision and review of the audit work performed for purposes of the group audit. We remain solely responsible for our audit opinion.
												
											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.
												
											</g:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
   <g:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="c0" id="ParaIndex_39334" xml:lang="en">Statement onÂ Managementâs ReviewManagementÂ is responsible forÂ Managementâs Review.
												
											Our opinion on the consolidatedÂ financial statementsÂ and the parent companyÂ financial statementsÂ does not coverÂ Managementâs Review, and we do not express any form of assurance conclusion thereon.
												
											In connection with our audit of the consolidatedÂ financial statementsÂ and the parent companyÂ financial statements, our responsibility is to readÂ Managementâs ReviewÂ and, in doing so, consider whetherÂ Managementâs ReviewÂ is materially inconsistent with the consolidatedÂ financial statementsÂ and the parent companyÂ financial statementsÂ or our knowledge obtained during the audit, or otherwise appears to be materially misstated.
												
											Moreover, it is our responsibility to consider whetherÂ Managementâs ReviewÂ provides the information required under the Danish Financial Statements Act.
												
											Based on the work we have performed, we conclude thatÂ Managementâs ReviewÂ is in accordance with theÂ financial statementsÂ and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement ofÂ Managementâs Review.
												
											</g:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
   <e:ValueOfKeyFigureOrFinancialRatio contextRef="c1681" decimals="-3" unitRef="u5">2414000</e:ValueOfKeyFigureOrFinancialRatio>
   <e:ValueOfKeyFigureOrFinancialRatio contextRef="c1682" decimals="-3" unitRef="u5">1659000</e:ValueOfKeyFigureOrFinancialRatio>
   <d:ResultsFromNetFinancials contextRef="c0" decimals="-3" unitRef="u5">-1545000</d:ResultsFromNetFinancials>
   <d:ResultsFromNetFinancials contextRef="c433" decimals="-3" unitRef="u5">-962000</d:ResultsFromNetFinancials>
   <d:InvestmentInPropertyPlantAndEquipment contextRef="c0" decimals="-3" unitRef="u5">0</d:InvestmentInPropertyPlantAndEquipment>
   <d:InvestmentInPropertyPlantAndEquipment contextRef="c433" decimals="-3" unitRef="u5">6000</d:InvestmentInPropertyPlantAndEquipment>
   <e:ValueOfKeyFigureOrFinancialRatio contextRef="c193" decimals="-3" unitRef="u5">3918000</e:ValueOfKeyFigureOrFinancialRatio>
   <e:ValueOfKeyFigureOrFinancialRatio contextRef="c194" decimals="-3" unitRef="u5">-2970000</e:ValueOfKeyFigureOrFinancialRatio>
   <e:ValueOfKeyFigureOrFinancialRatio contextRef="c383" decimals="2" unitRef="u7">1.8</e:ValueOfKeyFigureOrFinancialRatio>
   <e:ValueOfKeyFigureOrFinancialRatio contextRef="c384" decimals="2" unitRef="u7">-6.3</e:ValueOfKeyFigureOrFinancialRatio>
   <e:ValueOfKeyFigureOrFinancialRatio contextRef="c388" decimals="2" unitRef="u7">3.1</e:ValueOfKeyFigureOrFinancialRatio>
   <e:ValueOfKeyFigureOrFinancialRatio contextRef="c389" decimals="2" unitRef="u7">-2.5</e:ValueOfKeyFigureOrFinancialRatio>
   <e:DescriptionOfExpectedDevelopment contextRef="c0" id="ParaIndex_52619" xml:lang="en">Guidance for 2026FastPassCorp enters 2026 with strong commercial momentum and a clear strategic path. The Company expects to deepen its position at the intersection of IT service desk operations and workforce identity verification, a niche where regulatory pressure, AI-enabled threats, and enterprise security investment are collectively accelerating demand.
												
											FastPass IVM remains the primary growth driver, and the pipeline entering 2026 reflects continued strong interest from large enterprises seeking deterministic, auditable identity verification at scale. Alongside this, the SSPR business is attracting a new profile of customer: larger, more complex organisations whose environments demand the robustness and configurability that FastPass SSPR is specifically designed to deliver. This shift reinforces that SSPR is not a legacy product in decline, but a proven solution finding new relevance in increasingly demanding enterprise environments.
												
											Product releases expected in mid-2026 for both IVM and SSPR are anticipated to expand the platform's functional depth, creating meaningful upsell opportunities within the existing customer base and strengthening the value proposition for prospects in active evaluation.
												
											The guidance for 2026 is based on the following key assumptions:
												
											â¢Stable market conditions
													
													â¢ No material changes in customer demand resulting from macroeconomic or geopolitical developments
													
													â¢ Exchange rates remaining broadly in line with current levels
												
											The guidance reflects expected investments in the continued expansion of FastPassCorpâs U.S. operations. As part of this, the Company anticipates additional costs in 2026 related to the establishment and scaling of its presence in the United States.
												
											Based on the above, FastPassCorp reconfirms its guidance for 2026:
												
											Guidance 2026
													
													ARR growth (%) 15 to 20
													
													EBITDA (DKK m) 3.0 to 4.0
												
											</e:DescriptionOfExpectedDevelopment>
   <e:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod contextRef="c0" id="ParaIndex_53637" xml:lang="en">Events occurring after the end of the financial yearThere have been no significant events that change the financial position.
												
											</e:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod>
   <d:DisclosureOfAnyUncertaintyConnectedWithRecognitionOrMeasurement contextRef="c0" id="ParaIndex_90268" xml:lang="en">1.Uncertainties concerning recognition and measurementUncertainty related to the recognition of deferred tax assets
													
													
													The recognition of deferred tax assets relating to tax losses carried forward involves accounting estimates based on management's expectations regarding the company's future taxable income. Although tax losses may be carried forward indefinitely under applicable tax legislation, uncertainty exists regarding the timing and extent of future taxable profits. Based on expected long-term earnings, supported by 2025 EBITDA of DKK 2.4 million and operating cash flow of DKK 4.3 million, management has assessed that the tax losses carried forward represent a value to the company and a deferred tax asset of DKK 5.2 million has accordingly been recognised. Management will continuously reassess the assumptions underlying this recognition.
												
											There is uncertainty associated with the valuation of the company's recognised goodwill and completed development projects as described in notes 4 and 5
												
											
								
							</d:DisclosureOfAnyUncertaintyConnectedWithRecognitionOrMeasurement>
   <d:fInformationOnSpecificPrerequisitesRegardingDevelopmentProjects contextRef="c0" id="ParaIndex_118452" xml:lang="en">
												
											
												
											Disclosure of assumptions related to development projects
												
											Â The company continues to develop on the existing software including developing on the existing software
												
											</d:fInformationOnSpecificPrerequisitesRegardingDevelopmentProjects>
   <d:DisclosureOfDeferredTaxAssetsAndLiabilities contextRef="c0" id="ParaIndex_127413" xml:lang="en">
												
											
												
											GroupParent
												
											
												
											31/12 202531/12 202431/12 202531/12 2024
												
											
												
											
												
											
												
											9.Deferred tax assetsDeferred tax of the net profit or loss for the year5.196.99405.196.9940
												
											
												
											5.196.99405.196.9940
												
											The company has tax losses carried forward from previous years. During the financial year, the company generated taxable income and consequently utilized a minor portion of these carried-forward tax losses.
													
													
													The recognition of the deferred tax asset is based on managementâs assessment of the probability of future taxable income against which the losses can be utilized. Although it is not currently expected that the tax losses can be fully utilized within the next 3â5 years, management assesses that the losses have future value for the company, as they can be carried forward without time limitation under applicable tax legislation and offset against future taxable profits.
													
													
													On this basis, a deferred tax asset has been recognized in respect of the tax losses carried forward. The recognition is based on managementâs expectations regarding the companyâs long-term earnings capacity and future taxable results.
												
											</d:DisclosureOfDeferredTaxAssetsAndLiabilities>
   <d:InformationOnSpecificPrerequisitesRegardingTaxAssets contextRef="c0" id="ParaIndex_128169" xml:lang="en">
												
											Uncertainty related to the recognition of deferred tax assets
													
													
													The recognition of deferred tax assets relating to tax losses carried forward involves significant accounting estimates. The assessment is based on managementâs expectations regarding the companyâs future taxable income and thereby the possibility of utilizing the tax losses.
													
													
													Although tax losses may be carried forward indefinitely under applicable tax legislation, uncertainty exists regarding the timing and extent of future taxable profits. Based on the companyâs expected long-term earnings, management has assessed that the tax losses carried forward represent a value to the company and, accordingly, a deferred tax asset has been recognized.
													
													
													If the companyâs future earnings develop differently than expected, the value of the recognized deferred tax asset may be affected. Management will continuously reassess the assumptions underlying the recognition of the deferred tax asset.
												
											
								
							</d:InformationOnSpecificPrerequisitesRegardingTaxAssets>
   <d:DisclosureOfMortgagesAndCollaterals contextRef="c0" id="ParaIndex_141342" xml:lang="en">13.Charges and securityFor loans, TDKK 7.538, the company has provided security in company assets representing a nominal value of TDKK 8.837. This security comprises the assets below, stating the carrying amounts:
												
											
												
											DKK in thousands
												
											Intangible assets7.178
												
											Trade receivables1.659
								
							
								
							</d:DisclosureOfMortgagesAndCollaterals>
   <d:InformationOnReportingClassOfEntity contextRef="c0" id="ParaIndex_144487" xml:lang="en">The annual report forÂ FASTPASSCORP A/SÂ has been presented in accordance with the Danish Financial Statements Act regulations concerning reportingÂ class B enterprises.Â Furthermore, the company has decided to comply with certain rules applying to reportingÂ class C enterprises.
												
											The accounting policies are unchanged from last year, and theÂ annual report is presented in DKK.
												
											</d:InformationOnReportingClassOfEntity>
   <d:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies contextRef="c0" id="ParaIndex_147307" xml:lang="en">Recognition and measurement in generalIncome is recognised in the income statement concurrently with its realisation, including the recognition of value adjustments of financial assets and liabilities. Likewise, all costs are recognised in the income statement, including depreciations amortisations, write-downs for impairment, provisions, and reversals due to changes in estimated amounts previously recognised in the income statement.
												
											Assets are recognised in the statement of financial position when it seems probable that future economic benefits will flow to theÂ groupÂ and the value of the asset can be reliably measured.
												
											Liabilities are recognised in the statement of financial position when it is seems probable that future economic benefits will flow out of theÂ groupÂ and the value of the liability can be reliably measured.
												
											Assets and liabilities are measured at cost at the initial recognition. Hereafter, assets and liabilities are measured as described below for each individual accounting item.
												
											Certain financial assets and liabilities are measured at amortised cost, allowing a constant effective interest rate to be recognised during the useful life of the asset or liability. Amortised cost is recognised as the original cost less any payments, plus/less accrued amortisations of the difference between cost and nominal amount. In this way, capital losses and gains are allocated over the useful life of the liability.
												
											Upon recognition and measurement, allowances are made for such predictable losses and risks which may arise prior to the presentation of theÂ annual report and concern matters that exist on the reporting date.
												
											</d:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies>
   <d:DescriptionOfMethodsOfForeignCurrencies contextRef="c0" id="ParaIndex_147563" xml:lang="en">Foreign currency translationTransactions in foreign currency are translated by using the exchange rate prevailing at the date of the transaction. Differences in the rate of exchange arising between the rate at the date of transaction and the rate at the date of payment are recognised in the profit and loss account as an item under net financials. If currency positions are considered to hedge future cash flows, the value adjustments are recognised directly in equity in a fair value reserve.
												
											Receivables, payables, and other foreign currency monetary items are translated using the closing rate. The difference between the closing rate and the rate at the time of the occurrence or initial recognition in the latest financial statements of the receivable or payable is recognised in the income statement under financial income and expenses.
												
											Fixed assets acquired and paid for in foreign currency are measured at the exchange rate prevailing at the date of Â the transaction.
												
											Group enterprises abroad, associates, and equity investments are considered to be independent entities. The income statements are translated at an average exchange rate for the month, and the balance sheet items are translated at the closing rates. Currency translation differences, arising from the translation of the equity of group enterprises abroad at the beginning of the year to the closing rate and from the translation of income statements from average prices to the closing rate, are recognised directly in equity in the fair value reserve in the Consolidated Financial Statement. This also applies to differences arising from translation of income statements from average exchange rate to closing rate.
												
											Translation adjustment of balances with group enterprises abroad that are considered part of the total investment in group enterprises are recognised directly in equity in the fair value reserve. Likewise, foreign exchange gains and losses on loans and derived financial instruments for currency hedging independent group enterprises abroad are recognised directly in equity.
												
											When recognising foreign group enterprises which are integral units, the monetary items are translated using the closing rate. Non-monetary items are translated using the exchange rate prevailing at the time of acquisition or at the time of the subsequent revaluation or write-down for impairment of the asset. Income statement items are translated using the exchange rate prevailing at the date of the transaction. However, items in the income statement derived from non-monetary items are translated using historical prices.
												
											</d:DescriptionOfMethodsOfForeignCurrencies>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue contextRef="c0" id="ParaIndex_148599" xml:lang="en">Gross profitGross profitÂ comprises the revenue, changes in inventories of finished goods, and work in progress, own work capitalised, other operating income, and external costs.
												
											The enterprise will be applying IAS 11 and IAS 18 as its basis of interpretation for the recognition of revenue.
												
											Revenue is recognised in the income statement if delivery and passing of risk to the buyer have taken place before the end of the year and if the income can be determined reliably and inflow is anticipated. Revenue is measured at the fair value of the consideration promised exclusive of VAT and taxes and less any discounts relating directly to sales.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCostOfSales contextRef="c0" id="ParaIndex_149202" xml:lang="en">Cost of sales comprises costs concerning purchase of raw materials and consumables less discounts and changes in inventories.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCostOfSales>
   <d:DescriptionOfOwnWorkCapitalised contextRef="c0" id="ParaIndex_149244" xml:lang="en">Own work capitalisedOwn work capitalised includes staff cost and other internal costs incurred during the financial year and recognised in the cost of proprietary intangible and tangible fixed assets.
												
											</d:DescriptionOfOwnWorkCapitalised>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses contextRef="c0" id="ParaIndex_149692" xml:lang="en">Other external expenses comprise expenses incurred for distribution, sales, advertising, administration, premises, loss on receivables, and operational leasing costs.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses>
   <d:DescriptionOfMethodsOfImpairmentLossesAndDepreciation contextRef="c0" id="ParaIndex_150019" xml:lang="en">Depreciation, amortisation, and write-down for impairmentDepreciation, amortisation, and write-down for impairment comprise depreciation on, amortisation of, and write-down for impairment of intangible and tangible assets, respectively.
												
											</d:DescriptionOfMethodsOfImpairmentLossesAndDepreciation>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIncomeAndExpensesFromInvestmentsInGroupEnterprisesAndAssociates contextRef="c0" id="ParaIndex_150240" xml:lang="en">Results fromÂ </d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIncomeAndExpensesFromInvestmentsInGroupEnterprisesAndAssociates>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses contextRef="c0" id="ParaIndex_150359" xml:lang="en">Financial income and expensesFinancial income and expenses are recognised in the income statement with the amounts concerning the financial year. Financial income and expenses comprise interest income and expenses, financial expenses from financial leasing, realised and unrealised capital gains and losses relating to securities, debt and transactions in foreign currency, amortisation of financial assets and liabilities as well as surcharges and reimbursements under the advance tax scheme, etc.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses contextRef="c0" id="ParaIndex_150397" xml:lang="en">Tax on net profit or loss for the yearTax for theÂ yearÂ comprises the current income tax for theÂ yearÂ and changes in deferred tax and is recognised in the income statement with the share attributable to the net profit or loss for theÂ yearÂ and directly in equity with the share attributable to entries directly in equity.Â 
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIntangibleAssets contextRef="c0"
                                                                             id="SectionStart_150535_SectionEnd_150860_SectionUID_1305702931_ParaIndex_150539">Intangible assetsDevelopment projects, patents, and licencesDevelopment costs and internally generated rights are recognised in the income statement as costs in the acquisition year.
												
											Patents and licenses are measured at cost less accrued amortisation. Patents are amortised on a straightline basis over the remaining patent period and licenses are amortised over the contract period, however, for a maximum of 10 years.
												
											Profit and loss from the sale of development projects, patents, and licenses are measured as the difference between the sales price less sales costs and the carrying amount at the time of sale. Profit or loss are recognised in the income statement as other operating income or other operating expenses, respectively.
												
											GoodwillAcquired goodwill is measured at cost less accumulated amortisation. Given that it is impossible to make a reliable estimate of the useful life, the amortisation period is set at 10 years.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIntangibleAssets>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfPropertyPlantAndEquipment contextRef="c0" id="ParaIndex_150883" xml:lang="en">Property, plant, and equipmentLand and buildings is measured at cost plus revaluations and less accrued depreciation and write-down for impairment. Land is not subject to depreciation.
												
											Land and buildings is revaluated on the basis of regular, independent fair-value assessments. Net revaluation at fair value adjustment is recognised directly in equity less deferred tax and tied up in a particular revaluation reserve. Net impairment loss at fair value adjustment is recognised in the income statement.
												
											The depreciable amount is cost plus revaluations at fair value less expected residual value after the end of the useful life of the asset. The amortisation period is fixed at the acquisition date and reassessed annually. If the residual value exceeds the carrying mount of the asset, depreciation is discontinued.
												
											Reversal of previous revaluations and recognised deferred taxes concerning revaluations are recognised directly in company equity.
												
											Other property, plant, and equipment are measured at cost less accrued depreciation and write-down for impairment.
												
											The depreciable amount is cost less any expected residual value after the end of the useful life of the asset. The amortisation period and the residual value are determined at the acquisition date and reassessed annually. If the residual value exceeds the carrying amount, the depreciation is discontinued.
												
											Depreciation is done on a straight-line basis according to an assessment of the expected useful lifeÂ and the residual value of the individual assets:
												
											Useful lifeResidual valueBuildings30years20 %Other fixtures and fittings, tools and equipment3-5years0-20 %
												
											Minor assets with an expected useful life of less than 1 year are recognised as costs in the income statement in the year of acquisition.
												
											Profit or loss derived from the disposal of property, land, and equipment is measured as the difference between the sales price less selling costs and the carrying amount at the date of disposal. Profit or loss is recognised in the income statement as other operating income or other operating expenses.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfPropertyPlantAndEquipment>
   <d:DescriptionOfMethodsOfInvestments contextRef="c0" id="ParaIndex_153346" xml:lang="en">Other financial instrumentsFinancial instruments recognised under non-current assets comprise listed bonds and shares measured at fair value on the reporting date. Listed financial instruments are measured at market price.
												
											Other unlisted financial instruments are measured at cost. Write-down for impairment is done to the recoverable amount if this value is lower than the carrying amount.
												
											</d:DescriptionOfMethodsOfInvestments>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfInvestments contextRef="c0" id="ParaIndex_153447" xml:lang="en">DepositsDeposits are measured at amortised cost and represent lease deposits, etc.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfInvestments>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="c0" id="ParaIndex_153889" xml:lang="en">ReceivablesReceivables are measured at amortised cost, which usually corresponds to nominal value.
												
											In order to meet expected losses, impairment takes place at the net realisable value. The company has chosen to use IAS 39 as a basis for interpretation when recognising impairment of financial assets, which means that impairments must be made to offset losses where an objective indication is deemed to have occurred that an account receivable or a portfolio of accounts receivable is impaired. If an objective indication shows that an individual account receivable has been impaired, an impairment takes place at individual level.
												
											Accounts receivable for which there is no objective indication of impairment at the individual level are evaluated at portfolio level for objective indication of impairment. The portfolios are primarily based on the debtors' domicile and credit rating in accordance with the company's and the group's credit risk management policy. Determination of the objective indicators applied for portfolios are based on experience with historical losses.
												
											Impairment losses are calculated as the difference between the carrying amount of accounts receivable and the present value of the expected cash flows, including the realisable value of any securities received. The effective interest rate for the individual account receivable or portfolio is used as the discount rate.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfDeferredIncomeAssets contextRef="c0" id="ParaIndex_154260" xml:lang="en">PrepaymentsPrepayments recognised under assets comprise incurred costs concerning the following financial year.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfDeferredIncomeAssets>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents contextRef="c0" id="ParaIndex_154352" xml:lang="en">Cash and cash equivalentsCash and cash equivalents comprise cash at bank and on hand.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEquity contextRef="c0" id="ParaIndex_154390" xml:lang="en">EquityReserve for development costsThe reserve for development costs comprises recognised development costs less related deferred tax liabilities.
												
											The reserve cannot be used as dividends or for covering losses.
												
											The reserve is reduced or dissolved if the recognised development costs are amortised or abandoned. This is done by direct transfer to the distributable reserves of the equity.
												
											Reserve for foreign currency translationThe reserve for foreign currency translation arises when translating accounting items in foreign currency.
												
											The reserve is dissolved once the value adjustments have been applied or reversed.
												
											The reserve is distributable.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEquity>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax contextRef="c0" id="ParaIndex_154949" xml:lang="en">Income tax and deferred taxCurrent tax liabilities and current tax receivable are recognised in the statement of financial position as calculated tax on the taxable income for the year, adjusted for tax of previous years' taxable income and for tax paid on account.
												
											Deferred tax is measured on the basis of temporary differences in assets and liabilities with a focus on the statement of financial position. Deferred tax is measured at net realisable value.
												
											Deferred tax is measured based on the tax rules and tax rates applying under the legislation prevailing in the respective countries on the reporting date when the deferred tax is expected to be released as current tax. Changes in deferred tax due to changed tax rates are recognised in the income statement, except for items included directly in the equity.
												
											Deferred tax assets, including the tax value of tax losses allowed for carryforward, are recognised at the value at which they are expected to be realisable, either by settlement against tax of future earnings or by set-off in deferred tax liabilities within the same legal tax unit. Any deferred net tax assets are measured at net realisable value.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="c0" id="ParaIndex_155318" xml:lang="en">Liabilities other than provisionsFinancial liabilities other than provisions related to borrowings are recognised at the received proceeds less transaction costs incurred. In subsequent periods, the financial liabilities are recognised at amortised cost, corresponding to the capitalised value when using the effective interest rate. The difference between the proceeds and the nominal value is recognised in the income statement during the term of the loan.
												
											Mortgage loans and bank loans are thus measured at amortised cost which, for cash loans, corresponds to the outstanding payables. For bond loans, the amortised cost corresponds to an outstanding payable calculated as the underlying cash value at the date of borrowing, adjusted by amortisation of the market value on the date of the borrowing effectuated over the repayment period.
												
											Also, capitalised residual leasing liabilities associated with financial leasing contracts are recognised in the financial liabilities.
												
											Liabilities other than provisions relating to investment properties are measured at amortised cost.
												
											Other liabilities concerning payables to suppliers, group enterprises, and other payables are measured at amortised cost which usually corresponds to the nominal value.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfDeferredIncomeLiabilities contextRef="c0" id="ParaIndex_155457" xml:lang="en">Deferred incomePayments received concerning future income are recognised under deferred income.
												
											</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfDeferredIncomeLiabilities>
   <d:DescriptionMethodsOfRecognitionAndMeasurementBasisForCashFlowsStatement contextRef="c0" id="ParaIndex_155507" xml:lang="en">The cash flow statement shows the cash flows of theÂ groupÂ for the year, divided in cash flows deriving from operating activities, investment activities and financing activities, respectively, the changes in the liabilities, andÂ groupâ cash and cash equivalents at the beginning and the end of theÂ year, respectively.
												
											A cash flow statement for the parent has not been prepared as the cash flows of the enterprise are included in the consolidated cash flow statement, cf. section 86, subsection 4, of the Danish Financial Statements Act.
												
											The effect on cash flows derived from the acquisition and sale of enterprises appears separately under cash flows from investment activities. In the statement of cash flows, cash flows derived from acquirees are recognised as of the date of acquisition, and cash flows derived from sold enterprises are recognised until the date of sale.
												
											Cash flows from operating activitiesCash flows from operating activities are calculated as theÂ group'sÂ share of the profit adjusted for non-cash operating items, changes in the working capital, and corporate income tax paid. Dividend income from equity investments are recognised under âInterest income and dividend receivedâ.
												
											Cash flows from investment activitiesCash flows from investment activities comprise payments in connection with the acquisition and sale of enterprises and activities as well as the acquisition and sale of intangible assets, property, plant, and equipment, and investments, respectively.
												
											Cash flows from financing activitiesCash flows from financing activities include changes in the size or the composition of theÂ group'sÂ share capital and costs attached to it, as well as raising loans, repayments of interest-bearing payables and payment of dividend to shareholders.
												
											</d:DescriptionMethodsOfRecognitionAndMeasurementBasisForCashFlowsStatement>
   <d:ExplanationOfEntitysDefinitionOfCashAndCashEquivalents contextRef="c0" id="ParaIndex_155628" xml:lang="en">Cash and cash equivalentsCash and cash equivalents comprise cash at bank and in hand with deduction of short-term bank debts and short-term securities with a maturity less than 3 months that are readily convertible into cash and which are subject to an insignificant risk of changes in value.
												
											</d:ExplanationOfEntitysDefinitionOfCashAndCashEquivalents>
</xbrli:xbrl>