58154717 2021-01-01 2021-12-31 58154717 2021-01-01 2021-12-31 0 58154717 2021-01-01 2021-12-31 0 58154717 2021-01-01 2021-12-31 1 58154717 2021-01-01 2021-12-31 2 58154717 2020-01-01 2020-12-31 58154717 2021-01-01 2021-12-31 fsa:RetainedEarningsMember 58154717 2020-01-01 2020-12-31 fsa:RetainedEarningsMember 58154717 2021-12-31 58154717 2020-12-31 58154717 2021-01-01 2021-12-31 0 iso4217:DKK Regnskabsklasse B 2021-01-01 2021-12-31 Bong Danmark A/S Langebjergvænget 18 4000 Roskilde 46565555 58154717 Roskilde 2022-06-03 Krzysztof Kubasiak <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">Ledelsespåtegning</td></tr></table> <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 /><td>Management's report</td></tr></table> <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">Bestyrelse og direktion har dags dato aflagt årsrapporten for 2021 for Bong Danmark A/S.</td></tr></table> <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 /><td>Today, the board of directors and the managing director have presented the annual report of Bong Danmark A/S for the financial year 2021.</td></tr></table> <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">Årsrapporten er aflagt i overensstemmelse med årsregnskabsloven.</td></tr></table> <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 /><td>The annual report has been presented in accordance with the Danish Financial Statements Act.</td></tr></table> <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">Vi anser den valgte regnskabspraksis for hensigtsmæssig, og efter vores opfattelse giver årsregnskabet et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. december 2021 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2021.</td></tr></table> <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 /><td>We consider the accounting policies appropriate and, in our opinion, the financial statements provide a fair presentation of the company’s assets, equity and liabilities, and financial positionat 31 December 2021 and of the company’s resultsof activities in the financial year 1 January – 31 December 2021.</td></tr></table> <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">Ledelsesberetningen indeholder efter vores opfattelse en retvisende redegørelse for de forhold, som beretningen omhandler.</td></tr></table> <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 /><td>We are of the opinion that the management commentary presents a fair account of the issues dealt with.</td></tr></table> <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">Årsrapporten indstilles til generalforsamlingens godkendelse.</td></tr></table> <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 /><td>We recommend that the annual report be approved by the general meeting.</td></tr></table> Roskilde 2022-06-03 <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">Den uafhængige revisors revisionspåtegning</td></tr></table> <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 /><td>Independent auditor's report</td></tr></table> <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">Til kapitalejeren i Bong Danmark A/S</td></tr></table> <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 /><td>To the shareholder of Bong Danmark A/S</td></tr></table> <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">Konklusion</td></tr><tr><td colspan="1">Det er vores opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. december 2021 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2021 i overensstemmelse med årsregnskabsloven.</td></tr><tr><td colspan="1">Vi har revideret årsregnskabet for Bong Danmark A/S for regnskabsåret 1. januar - 31. December 2021, der omfatter resultatopgørelse, balance, egenkapitalopgørelse og noter, herunder anvendt regnskabspraksis ("regnskabet").</td></tr></table> <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 /><td>Opinion</td></tr><tr><td /><td>In our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 31 December 2021 and of the results of the Company's operations for the financial year 1 January to 31 December 2021 in accordance with the Danish Financial Statements Act.</td></tr><tr><td /><td>We have audited the Financial Statements of Bong Danmark A/S for the financial year 1 January to 31 December 2021, which comprise income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting policies ("the Financial Statements").</td></tr></table> <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">Grundlag for konklusion</td></tr><tr><td colspan="1">Vi har udført vores revision i overensstemmelse med internationale standarder om revision og de yderligere krav, der er gældende i Danmark. Vores ansvar ifølge disse standarder og krav er nærmere beskrevet i revisionspåtegningens afsnit Revisors ansvar for revisionen af regnskabet. Vi er uafhængige af selskabet i overensstemmelse med International Ethics Standards Board for Accountants’ internationale retningslinjer for revisorers etiske adfærd (IESBA Code) og de yderligere etiske krav, der er gældende i Danmark, ligesom vi har opfyldt vores øvrige etiske forpligtelser i henhold til disse krav og IESBA Code. Det er vores opfattelse, at det opnåede revisionsbevis er tilstrækkeligt og egnet som grundlag for vores konklusion.</td></tr></table> <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 /><td>Basis for Opinion</td></tr><tr><td /><td>We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Den-mark. Our responsibilities under those standards and requirements are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Company in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, 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.</td></tr></table> <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">Udtalelse om ledelsesberetningen</td></tr><tr><td colspan="1">Ledelsen er ansvarlig for ledelsesberetningen.</td></tr><tr><td colspan="1">Vores konklusion om regnskabet omfatter ikke ledelsesberetningen, og vi udtrykker ingen form for konklusion med sikkerhed om ledelsesberetningen.</td></tr><tr><td colspan="1">I tilknytning til vores revision af regnskabet er det vores ansvar at læse ledelsesberetningen og i den forbindelse overveje, om ledelsesberetningen er væsentligt inkonsistent med regnskabet eller vores viden opnået ved revisionen eller på anden måde synes at indeholde væsentlig fejlinformation.</td></tr><tr><td colspan="1">Vores ansvar er derudover at overveje, om ledelsesberetningen indeholder krævede oplysninger i henhold til årsregnskabsloven.</td></tr><tr><td colspan="1">Baseret på det udførte arbejde er det vores opfattelse, at ledelsesberetningen er i overensstemmelse med årsregnskabet og er udarbejdet i overensstemmelse med årsregnskabslovens krav. Vi har ikke fundet væsentlig fejlinformation i ledelsesberetningen.</td></tr></table> <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 /><td>Statement on Management's Review</td></tr><tr><td /><td>Management is responsible for Management's Review.</td></tr><tr><td /><td>Our opinion on the Financial Statements does not cover Management's Review, and we do not express any form of assurance conclusions thereon.</td></tr><tr><td /><td>In connection with our audit of the Financial Statements, our responsibility is to read Management's Review and, in doing so, consider whether Management's Review is materially inconsistent with the Financial Statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated.</td></tr><tr><td /><td>Moreover, it is our responsibility to consider whether Management's Review provides the information required under the Danish Financial Statements Act.</td></tr><tr><td /><td>Based on the work we have performed, in our view, Management's Review is in accordance with the Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement in Management's Review.</td></tr></table> <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">Ledelsens ansvar for regnskabet</td></tr><tr><td colspan="1">Ledelsen har ansvaret for udarbejdelsen af et årsregnskab, der giver et retvisende billede i overensstemmelse med årsregnskabsloven. Ledelsen har endvidere ansvaret for den interne kontrol, som ledelsen anser for nødvendig for at udarbejde et regnskab uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl. Ved udarbejdelsen af regnskabet er ledelsen ansvarlig for at vurdere selskabets evne til at fortsætte driften; at oplyse om forhold vedrørende fortsat drift, hvor dette er relevant; samt at udarbejde regnskabet på grundlag af regnskabsprincippet om fortsat drift, medmindre ledelsen enten har til hensigt at likvidere selskabet, indstille driften eller ikke har andet realistisk alternativ end at gøre dette.</td></tr></table> <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 /><td>Management's Responsibilities for the Financial Statements</td></tr><tr><td /><td>Management is responsible for the preparation of financial statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control as Management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the Financial Statements, Management is responsible for assessing the Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the Financial Statements unless Management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.</td></tr></table> <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">Revisors ansvar for revisionen af regnskabet</td></tr><tr><td colspan="1">Vores mål er at opnå høj grad af sikkerhed for, om regnskabet som helhed er uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl, og at afgive en revisionspåtegning med en konklusion. Høj grad af sikkerhed er et højt niveau af sikkerhed, men er ikke en garanti for, at en revision, der udføres i overensstemmelse med internationale standarder om revision og de yderligere krav, der er gældende i Danmark, altid vil afdække væsentlig fejlinformation, når sådan findes. Fejlinformationer kan opstå som følge af besvigelser eller fejl og kan betragtes som væsentlige, hvis det med rimelighed kan forventes, at de enkeltvis eller samlet har indflydelse på de økonomiske beslutninger, som brugerne træffer på grundlag af regnskabet.</td></tr><tr><td colspan="1">Som led i en revision, der udføres i overens-stemmelse med internationale standarder om revision og de yderligere krav, der er gældende i Danmark, foretager vi faglige vurderinger og opretholder professionel skepsis under revisionen. Herudover</td></tr><tr><td colspan="1">·         Identificerer og vurderer vi risikoen for væsentlig fejlinformation i regnskabet, uanset om denne skyldes besvigelser eller fejl, udformer og udfører revisions-handlinger som reaktion på disse risici samt opnår revisionsbevis, der er tilstrækkeligt og egnet til at danne grundlag for vores konklusion. Risikoen for ikke at opdage væsentlig fejlinformation forårsaget af besvigelser er højere end ved væsentlig fejlinformation forårsaget af fejl, idet besvigelser kan omfatte sammensværgelser, dokumentfalsk, bevidste udeladelser, vildledning eller tilsidesættelse af intern kontrol.</td></tr><tr><td colspan="1">·         Opnår vi forståelse af den interne kontrol med relevans for revisionen for at kunne udforme revisionshandlinger, der er passende efter omstændighederne, men ikke for at kunne udtrykke en konklusion om effektiviteten af selskabets interne kontrol.</td></tr><tr><td colspan="1">·         Tager vi stilling til, om den regnskabspraksis, som er anvendt af ledelsen, er passende, samt om de regnskabsmæssige skøn og tilknyttede oplysninger, som ledelsen har udarbejdet, er rimelige.</td></tr><tr><td colspan="1">·         Konkluderer vi, om ledelsens udarbejdelse af regnskabet på grundlag af regnskabs-princippet om fortsat drift er passende, samt om der på grundlag af det opnåede revisionsbevis er væsentlig usikkerhed forbundet med begivenheder eller forhold, der kan skabe betydelig tvivl om selskabets evne til at fortsætte driften. Hvis vi konkluderer, at der er en væsentlig usikkerhed, skal vi i vores revisions-påtegning gøre opmærksom på oplysninger herom i regnskabet eller, hvis sådanne oplysninger ikke er tilstrækkelige, modificere vores konklusion. Vores konklusioner er baseret på det revisions-bevis, der er opnået frem til datoen for vores revisionspåtegning. Fremtidige begiven-heder eller forhold kan dog medføre, at selskabet ikke længere kan fortsætte driften.</td></tr><tr><td colspan="1">·         Tager vi stilling til den samlede præsentation, struktur og indhold af regnskabet, herunder noteoplysningerne, samt om regnskabet afspejler de under-liggende transaktioner og begivenheder på en sådan måde, at der gives et retvisende billede heraf.</td></tr><tr><td colspan="1">Vi kommunikerer med den øverste ledelse om blandt andet det planlagte omfang og den tidsmæssige placering af revisionen samt betydelige revisionsmæssige observationer, herunder eventuelle betydelige mangler i intern kontrol, som vi identificerer under revisionen.</td></tr></table> <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 /><td>Auditor’s Responsibilities for the Audit of the Financial Statements</td></tr><tr><td /><td>Our objectives are to obtain reasonable assurance about whether the Financial Statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Financial Statements.</td></tr><tr><td /><td>As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgement and maintain professional scepticism throughout the audit. We also</td></tr><tr><td /><td>·         Identify and assess the risks of material misstatement of the Financial Statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.</td></tr><tr><td /><td>·         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 Company’s internal control.</td></tr><tr><td /><td>·         Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management.</td></tr><tr><td /><td>·         Conclude on the appropriateness of Management’s use of the going concern basis of accounting in preparing the Financial Statements and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the Financial Statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Company to cease to continue as a going concern.</td></tr><tr><td /><td>·         Evaluate the overall presentation, structure and contents of the Financial Statements, including the disclosures, and whether the Financial Statements represent the underlying transactions and events in a manner that gives a true and fair view.</td></tr><tr><td /><td>We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.</td></tr></table> Hellerup 2022-06-03 <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">Ledelsesberetning</td></tr><tr><td colspan="1">Selskabets væsentligste aktiviteter</td></tr><tr><td colspan="1">Selskabets hovedaktivitet består i konvolutsalg og tiltryk.</td></tr><tr><td colspan="1">Udvikling i aktiviteter og økonomiske forhold</td></tr><tr><td colspan="1">Det ordinære resultat efter skat udgør TDKK 320 og selskabets balance pr. 31. december 2021 udviser en egenkapital på TDKK 4.044.</td></tr><tr><td colspan="1">Året der gik og opfølgning på sidste års forventede udvikling</td></tr><tr><td colspan="1">Selskabet har i 2021 haft et positivt resultat, hvilket svarede til forventningerne for 2021.</td></tr><tr><td colspan="1">Den forventede udvikling</td></tr><tr><td colspan="1">Der forventes et positivt resultat i 2022.</td></tr><tr><td colspan="1">Begivenheder efter regnskabsårets udløb</td></tr><tr><td colspan="1">Der er ikke efter balancedagen indtruffet forhold, som har væsentlig indflydelse på bedømmelsen af årsrapporten.</td></tr></table> <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 /><td>Management commentary</td></tr><tr><td /><td>The principal activities of the company</td></tr><tr><td /><td>The Companys main activity is sale of envelopes and envelope printing.</td></tr><tr><td /><td>Development in activities and financial matters</td></tr><tr><td /><td>Income or loss from ordinary activities after tax totals DKK 320.000 and at 31 December 2021 the balance sheet of the Company shows equity of DKK 4.044.000.</td></tr><tr><td /><td>The past year and follow-up on development expectations from last year</td></tr><tr><td /><td>The Company had a positive result in 2021, which correspond to the expectations for 2021.</td></tr><tr><td /><td>Expected developments</td></tr><tr><td /><td>A positive result for 2022 is expected.</td></tr><tr><td /><td>Events occurring after the end of the financial year</td></tr><tr><td /><td>No events materially affecting the assessment of the Annual Report have occurred after the balance sheet date.</td></tr></table> 3428000 3093000 335000 85000 11000 410000 90000 320000 <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 width="49%" colspan="1" align="left" valign="middle" >Egenkapitalopgørelse</td><td width="51%" colspan="3" align="left" valign="middle" >Statement of changes in Equity</td></tr><tr><td width="49%" colspan="1" align="left" valign="middle" >DKK thousand.</td><td width="16%" colspan="1" align="right" valign="middle" >Virksomheds kapital</td><td width="16%" colspan="1" align="right" valign="middle" >Overført resultat</td><td width="19%" colspan="1" align="right" valign="middle" >I alt</td></tr><tr><td width="49%" ></td><td width="16%" colspan="1" align="right" valign="middle" >Contributed capital</td><td width="16%" colspan="1" align="right" valign="middle" >Retained earnings</td><td width="19%" colspan="1" align="right" valign="middle" >Total</td></tr><tr><td width="49%" ></td><td width="16%" colspan="1" align="right" valign="middle" >t.kr.</td><td width="16%" colspan="1" align="right" valign="middle" >t.kr.</td><td width="19%" colspan="1" align="right" valign="middle" >t.kr.</td></tr><tr><td colspan="4"></td></tr><tr><td width="49%" colspan="1" align="left" valign="middle" >Egenkapital 1. januar 2020</td><td width="16%" align="right" valign="middle" >500</td><td width="16%" align="right" valign="middle" >2.841</td><td width="19%" align="right" valign="middle" >3.341</td></tr><tr><td width="100%" colspan="4" align="left" valign="middle" >Equity 1 January 2020</td></tr><tr><td width="49%" colspan="1" align="left" valign="middle" >Årets resultatdisponering</td><td width="16%" align="right" valign="middle" >0</td><td width="16%" align="right" valign="middle" >383</td><td width="19%" align="right" valign="middle" >383</td></tr><tr><td width="100%" colspan="4" align="left" valign="middle" >Profit or loss for the year brought forward</td></tr><tr><td width="49%" colspan="1" align="left" valign="middle" >Egenkapital 1. januar 2021</td><td width="16%" align="right" valign="middle" >500</td><td width="16%" align="right" valign="middle" >3.224</td><td width="19%" align="right" valign="middle" >3.724</td></tr><tr><td width="100%" colspan="4" align="left" valign="middle" >Equity 1 January 2021</td></tr><tr><td width="49%" colspan="1" align="left" valign="middle" >Årets resultatdisponering</td><td width="16%" align="right" valign="middle" >0</td><td width="16%" align="right" valign="middle" >320</td><td width="19%" align="right" valign="middle" >320</td></tr><tr><td width="100%" colspan="4" align="left" valign="middle" >Profit or loss for the year brought forward</td></tr><tr><td width="49%" ></td><td width="16%" align="right" valign="middle" >500</td><td width="16%" align="right" valign="middle" >3.544</td><td width="19%" align="right" valign="middle" >4.044</td></tr></table> <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">Årsrapporten for Bong Danmark A/S er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for en klasse B-virksomhed. Herudover har virksomheden valgt at følge enkelte regler for klasse C-virksomheder.</td></tr></table> <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 /><td /><td>The annual report for Bong Danmark A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying toreporting class C enterprises.</td></tr></table> true true <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">Årsrapporten aflægges i danske kroner.</td></tr></table><br><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Generelt om indregning og måling</td></tr><tr><td colspan="1">I resultatopgørelsen indregnes indtægter i takt med, at de indtjenes. Herunder indregnes værdireguleringer af finansielle aktiver og forpligtelser. I resultatopgørelsen indregnes ligeledes alle omkostninger, herunder afskrivninger, nedskrivninger og hensatte forpligtelser samt tilbageførsler som følge af ændrede regnskabsmæssige skøn af beløb, der tidligere har været indregnet i resultatopgørelsen.</td></tr><tr><td colspan="1">Aktiver indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil tilflyde selskabet, og aktivets værdi kan måles pålideligt.</td></tr><tr><td colspan="1">Forpligtelser indregnes i balancen, når det er sand synligt, at fremtidige økonomiske fordele vil fragå selskabet, og forpligtelsens værdi kan måles pålideligt.</td></tr><tr><td colspan="1">Ved første indregning måles aktiver og forpligtelser til kostpris. Efterfølgende måles aktiver og forpligtelser som beskrevet nedenfor for hver enkelt regnskabspost.</td></tr><tr><td colspan="1">Ved indregning og måling tages hensyn til forudsi gelige tab og risici, der fremkommer inden årsrapporten aflægges, og som vedrører forhold, der eksisterede på balancedagen.</td></tr></table> <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 /><td /><td>The annual report is presented in DKK.</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 /><td /><td>Recognition and measurement in general</td></tr><tr><td /><td /><td>Income 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, writedowns for impairment, provisions, and reversals due to changes in estimated amounts previously recognised in the income statement.</td></tr><tr><td /><td /><td>Assets are recognised in the statement of financial position when it seems probable that future economic benefits will flow to the company and the value of the asset can be reliably measured.</td></tr><tr><td /><td /><td>Liabilities are recognised in the statement of financial position when it is seems probable that future economic benefits will flow out of the company and the value of the liability can be reliably measured.</td></tr><tr><td /><td /><td>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.</td></tr><tr><td /><td /><td>Upon recognition and measurement, allowances are made for such predictable losses and risks which may arise prior to the presentation of the annual report and concern matters that exist on the reporting date.</td></tr></table> <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">Omregning af fremmed valuta</td></tr><tr><td colspan="1">Transaktioner i fremmed valuta omregnes til transaktionsdagens kurs. Valutakursdifferencer, der opstår mellem transaktionsdagens kurs og kursen på betalingsdagen, indregnes i resultatopgørelsen som en finansiel post. Hvis valutapositioner anses for sikring af fremtidige pengestrømme, indregnes værdireguleringerne direkte på egenkapitalen i en dagsværdireserve.</td></tr><tr><td colspan="1">Tilgodehavender, gæld og andre monetære poster i fremmed valuta, omregnes til balancedagens valutakurs. Forskellen mellem balancedagens kurs og kursen på tidspunktet for tilgodehavendets eller gældsforpligtelsens opståen eller indregning i seneste årsregnskab indregnes i resultatopgørelsen under finansielle indtægter og omkostninger.</td></tr><tr><td colspan="1">Anlægsaktiver, der er købt i fremmed valuta måles til kursen på transaktionsdagen.</td></tr></table> <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 /><td /><td>Foreign currency translation</td></tr><tr><td /><td /><td>Transactions 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 recognized 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.</td></tr><tr><td /><td /><td>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.</td></tr><tr><td /><td /><td>Fixed assets acquired and paid for in foreign currency are measured at the exchange rate prevailing at the date of the transaction.</td></tr></table> <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">Bruttofortjeneste</td></tr><tr><td colspan="1">Bruttofortjeneste indeholder nettoomsætning, ændring i lagre af færdigvarer og varer under fremstilling, arbejde udført for egen regning og opført under aktiver samt eksterne omkostninger.</td></tr><tr><td colspan="1">Nettoomsætning indregnes i resultatopgørelsen, såfremt levering og risikoovergang til køber har fundet sted inden årets udgang, og såfremt indtægten kan opgøres pålideligt og forventes modtaget. Nettoomsætningen indregnes eksklusive moms og afgifter og med fradrag af rabatter i forbindelse med salget.</td></tr><tr><td colspan="1">Andre eksterne omkostninger omfatter omkostninger til distribution, salg, reklame, administration, lokaler, tab på debitorer og operationelle leasingomkostninger.</td></tr></table> <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 /><td /><td>Gross profit</td></tr><tr><td /><td /><td>Gross profit comprises the revenue, changes in inventories of finished goods, and work in progress, work performed for own account and capitalized and external costs.</td></tr><tr><td /><td /><td>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. Recognition of revenue is exclusive ofVAT and taxes and less any discounts relating directly to sales.</td></tr><tr><td /><td /><td>Other external costs comprise costs incurred for distribution, sales, advertising, administration, premises, loss on receivables, and operational leasing costs.</td></tr></table> <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">Personaleomkostninger</td></tr><tr><td colspan="1">Personaleomkostninger omfatter løn og gager, inklusive feriepenge og pensioner samt andre omkostninger til social sikring mv. til selskabets medarbejdere. I personaleomkostninger er fratrukket modtagne godtgørelser fra offentlige myndigheder.</td></tr></table> <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 /><td /><td>Staff costs</td></tr><tr><td /><td /><td>Staff costs include salaries and wages, including holiday allowances, pensions, and other social security costs, etc., for staff members. Staff costs are less government reimbursements.</td></tr></table> <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">Finansielle indtægter og omkostninger</td></tr><tr><td colspan="1">Finansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører regnskabsåret. Finansielle indtægter og omkost-ninger indeholder renter, realiserede og urealise-rede kursgevinster og kurstab vedrørende finans-ielle aktiver og forpligtelser, amortisering af finansielle aktiver og forpligtelser samt tillæg og godtgørelser under acontoskatteordningen mv.</td></tr></table> <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 /><td /><td>Financial income and expenses</td></tr><tr><td /><td /><td>Financial 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.</td></tr></table> <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">Skat af årets resultat</td></tr><tr><td colspan="1">Årets skat, der består af årets aktuelle selskabsskat og ændring i udskudt skat, indregnes i resultatopgørelsen med den del, der kan henføres til årets resultat, og direkte i egenkapitalen med den del, der kan henføres til posteringer direkte i egenkapitalen.</td></tr></table> <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 /><td /><td>Tax on net profit or loss for the year</td></tr><tr><td /><td /><td>Tax for the year comprises the current income tax for the year and changes in deferred tax and is recognised in the income statement with the share attributable to the net profit or loss for the year and directly in equity with the share attributable to entries directly in equity.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="2">Materielle anlægsaktiver</td></tr><tr><td colspan="2">Materielle anlægsaktiver måles til kostpris med fradrag af akkumulerede afskrivninger og ned skrivninger.</td></tr><tr><td colspan="2">Kostprisen omfatter anskaffelsesprisen samt omkostninger direkte tilknyttet anskaffelsen indtil det tidspunkt, hvor aktivet er klar til at blive taget i brug.</td></tr><tr><td colspan="2">Der foretages lineære afskrivninger baseret på følgende vurdering af aktivernes forventede brugstider</td></tr><tr><td colspan="2">Brugstid</td></tr><tr><td>Produktionsanlæg og maskiner</td><td>5-10 år</td></tr><tr><td>Andre anlæg, driftsmateriel og inventar</td><td>3-5 år</td></tr><tr><td colspan="2">Småaktiver med en forventet levetid under 1 år indregnes i anskaffelsesåret som omkostninger i resultatopgørelsen.</td></tr></table> <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 /><td /><td>Property, plant, and equipment</td></tr><tr><td /><td /><td>Property, plant, and equipment are measured at cost less accrued depreciation and writedown for impairment.</td></tr><tr><td /><td /><td>The cost comprises acquisition cost and costs directly associated with the acquisition until the time when the asset is ready for use.</td></tr><tr><td /><td /><td>Depreciation is done on a straight-line basis according to an assessment of the expected useful life</td></tr><tr><td /><td /><td>useful life</td></tr><tr><td /><td /><td>Plant and machinery</td><td>5-10 years</td></tr><tr><td /><td /><td>Other fixtures and fittings, tools and equipment</td><td>3-5 years</td></tr><tr><td /><td /><td>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.</td></tr></table> <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">Nedskrivning på anlægsaktiver</td></tr><tr><td colspan="1">Den regnskabsmæssige værdi af materielle anlægsaktiver vurderes årligt for indikationer på værdiforringelse ud over det, som udtrykkes ved afskrivning.</td></tr><tr><td colspan="1">Foreligger der indikationer på værdiforringelse, foretages nedskrivningstest af hvert enkelt aktiv henholdsvis gruppe af aktiver. Der foretages nedskrivning til genindvindingsværdien, såfremt denne er lavere end den regnskabsmæssige værdi.</td></tr></table> <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 /><td /><td>Impairment loss relating to non-current assets</td></tr><tr><td /><td /><td>The carrying amount of tangible fixed assets are subject to annual impairment tests in order to disclose any indications of impairment beyond those expressed by amortisation and depreciation respectively.</td></tr><tr><td /><td /><td>If indications of impairment are disclosed, impairment tests are carried out for each individual asset or group of assets, respectively. Writedown for impairment is done to the recoverable amount if this value is lower than the carrying amount.</td></tr></table> <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">Tilgodehavender</td></tr><tr><td colspan="1">Tilgodehavender måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.</td></tr><tr><td colspan="1">Der nedskrives til nettorealisationsværdien med henblik på at imødegå forventede tab. Virksom-heden har valgt at anvende IAS 36 som fortolk-ningsgrundlag ved indregning af nedskrivning af finansielle aktiver, hvilket betyder, at der skal foretages nedskrivning til imødegåelse af tab, hvor der vurderes at være indtruffet en objektiv indikation på, at et tilgodehavende eller en portefølje af tilgodehavender er værdiforringet. Hvis der foreligger en objektiv indikation på, at et individuelt tilgodehavende er værdiforringet, foretages nedskrivning på individuelt niveau.</td></tr></table> <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 /><td /><td>Receivables</td></tr><tr><td /><td /><td>Receivables are measured at amortised cost, whichusually corresponds to nominal value.</td></tr><tr><td /><td /><td>In order to meet expected losses, impairment takes place at the net realisable value. The company has chosen to use IAS 36 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.</td></tr></table> <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">Periodeafgrænsningsposter</td></tr><tr><td colspan="1">Periodeafgrænsningsposter, som er indregnet under aktiver, omfatter afholdte omkostninger vedrørende efterfølgende regnskabsår.</td></tr></table> <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 /><td /><td>Prepayments and accrued income</td></tr><tr><td /><td /><td>Prepayments and accrued income recognised under assets comprise incurred costs concerning the following financial year.</td></tr></table> <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">Likvide beholdninger</td></tr><tr><td colspan="1">Likvide beholdninger omfatter indeståender i pengeinstitutter og kontantbeholdninger.</td></tr></table> <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 /><td /><td>Cash on hand and demand deposits</td></tr><tr><td /><td /><td>Cash on hand and demand deposits comprise cash at bank and on hand.</td></tr></table> <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">Selskabsskat og udskudt skat</td></tr><tr><td colspan="1">Aktuelle skatteforpligtelser og tilgodehavende aktuel skat indregnes i balancen som beregnet skat af årets skattepligtige indkomst, reguleret for skat af tidligere års skattepligtige indkomster og for betalte aconto-skatter.</td></tr></table> <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 /><td /><td>Income tax and deferred tax</td></tr><tr><td /><td /><td>Current 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.</td></tr></table> <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">Udskudt skat måles efter den balanceorienterede gældsmetode af midlertidige forskelle mellem regnskabsmæssig og skattemæssig værdi af aktiverog forpligtelser opgjort på grundlag af den planlagte anvendelse af aktivet henholdsvis afvikling af forpligtelsen. Udskudt skat måles til nettorealisationsværdi.</td></tr><tr><td colspan="1">Udskudt skat måles på grundlag af de skatteregler og skattesatser i de respektive lande, der med balancedagens lovgivning vil være gældende, når den udskudte skat forventes udløst som aktuel skat. Ændring i udskudt skat som følge af ændringer i skattesatser indregnes i resultatopgørelsen bortset fra poster, der føres direkte på egenkapitalen.</td></tr><tr><td colspan="1">Udskudte skatteaktiver, herunder skatteværdien af fremførselsberettiget skattemæssigt underskud, måles til den værdi, hvortil aktivet forventes at kunne realiseres, enten ved udligning i skat af fremtidig indtjening eller ved modregning i udskudte skatteforpligtelser inden for samme juridiske skatteenhed. Eventuelle udskudte nettoskatteaktiver måles til nettorealisationsværdi.</td></tr></table> <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 /><td /><td>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.</td></tr><tr><td /><td /><td>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.</td></tr><tr><td /><td /><td>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.</td></tr></table> <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">Gældsforpligtelser</td></tr><tr><td colspan="1">Gældsforpligtelser måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi</td></tr></table> <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 /><td /><td>Liabilities other than provisions</td></tr><tr><td /><td /><td>Liabilities concerning payables to suppliers, group enterprises, and other payables are measured at amortised cost which usually corresponds to the nominal value.</td></tr></table> <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 width="100%" colspan="3" align="left" valign="middle" ></td></tr><tr><td colspan="3"></td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >DKK thousand</td></tr><tr><td width="33%" ></td><td width="33%" align="right" valign="middle" >2021</td><td width="34%" align="right" valign="middle" >2020</td></tr><tr><td width="33%" ></td><td width="33%" colspan="1" align="right" valign="middle" >t.kr.</td><td width="34%" colspan="1" align="right" valign="middle" >t.kr.</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Personaleomkostninger</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Staff costs</td></tr><tr><td colspan="3"></td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Lønninger og gager</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Salaries and wages</td><td width="33%" align="right" valign="middle" >2.502</td><td width="34%" align="right" valign="middle" >4.727</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Pension</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Pension cost</td><td width="33%" align="right" valign="middle" >283</td><td width="34%" align="right" valign="middle" >331</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Andre omkostninger til social sikring</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Other costs for social security</td><td width="33%" align="right" valign="middle" >246</td><td width="34%" align="right" valign="middle" >366</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Personaleomkostninger i øvrigt</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Other staff costs</td><td width="33%" align="right" valign="middle" >62</td><td width="34%" align="right" valign="middle" >-223</td></tr><tr><td width="33%" ></td><td width="33%" align="right" valign="middle" >3.093</td><td width="34%" align="right" valign="middle" >5.201</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Gennemsnitligt antal beskæftigede medarbejdere,</td><td width="33%" align="right" valign="middle" >6</td><td width="34%" align="right" valign="middle" >9</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Average number of employees,</td></tr><tr><td colspan="3"></td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Med henvisning til årsregnskabslovens § 98 B stk. 3 er vederlaget til direktionen ikke oplyst.</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >According to section 98 B(3) of the Danish Financial Statements Act, renumeration to the Executive Board has not been disclosed.</td></tr><tr><td colspan="3"></td></tr></table> <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 width="100%" colspan="3" align="left" valign="middle" >Andre finansielle indtægter</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Other financial income</td></tr><tr><td colspan="3"></td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Andre finansielle indtægter</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Other financial income</td><td width="33%" align="right" valign="middle" >82</td><td width="34%" align="right" valign="middle" >23</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Valutakursdifferencer</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Exchange differences</td><td width="33%" align="right" valign="middle" >3</td><td width="34%" align="right" valign="middle" >0</td></tr><tr><td width="33%" ></td><td width="33%" align="right" valign="middle" >85</td><td width="34%" align="right" valign="middle" >23</td></tr><tr><td colspan="3"></td></tr></table> <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 width="100%" colspan="3" align="left" valign="middle" >Øvrige finansielle omkostninger</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Other financial costs</td></tr><tr><td width="33%" ></td><td width="33%" align="right" valign="middle" >2021</td><td width="34%" align="right" valign="middle" >2020</td></tr><tr><td width="33%" ></td><td width="33%" colspan="1" align="right" valign="middle" >t.kr.</td><td width="34%" colspan="1" align="right" valign="middle" >t.kr.</td></tr><tr><td colspan="3"></td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Andre finansielle omkostninger</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Other financial costs</td><td width="33%" align="right" valign="middle" >11</td><td width="34%" align="right" valign="middle" >19</td></tr><tr><td width="33%" ></td><td width="33%" align="right" valign="middle" >11</td><td width="34%" align="right" valign="middle" >19</td></tr><tr><td colspan="3"></td></tr></table> <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 width="100%" colspan="3" align="left" valign="middle" >Skat af årets resultat</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Tax on net profit or loss for the year</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Skat af årets resultat</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Tax of the results for the year, parent company</td><td width="33%" align="right" valign="middle" >0</td><td width="34%" align="right" valign="middle" >0</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Årets regulering af udskudt skat</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Adjustment for the year of deferred tax</td><td width="33%" align="right" valign="middle" >90</td><td width="34%" align="right" valign="middle" >111</td></tr><tr><td width="33%" ></td><td width="33%" align="right" valign="middle" >90</td><td width="34%" align="right" valign="middle" >111</td></tr><tr><td colspan="3"></td></tr></table> <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 width="100%" colspan="3" align="left" valign="middle" >Andre anlæg, driftsmateriel og inventar</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Other fixtures and fittings, tools and equipment</td></tr><tr><td width="33%" ></td><td width="33%" colspan="1" align="right" valign="middle" >31/12 2021</td><td width="34%" colspan="1" align="right" valign="middle" >31/12 2020</td></tr><tr><td width="33%" ></td><td width="33%" colspan="1" align="right" valign="middle" >t.kr</td><td width="34%" colspan="1" align="right" valign="middle" >t.kr</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Kostpris 1. januar</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Cost 1 January</td><td width="33%" align="right" valign="middle" >1.354</td><td width="34%" align="right" valign="middle" >1.354</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Kostpris 31. december</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Cost 31 December</td><td width="33%" align="right" valign="middle" >1.354</td><td width="34%" align="right" valign="middle" >1.354</td></tr><tr><td colspan="3"></td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Af- og nedskrivninger 1. januar</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Amortisation and writedown 1 January</td><td width="33%" align="right" valign="middle" >-1.354</td><td width="34%" align="right" valign="middle" >-1.354</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Årets afskrivninger</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Depreciation for the year</td><td width="33%" align="right" valign="middle" >0</td><td width="34%" align="right" valign="middle" >0</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Af- og nedskrivninger 31. december</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Amortisation and writedown 31 December</td><td width="33%" align="right" valign="middle" >-1.354</td><td width="34%" align="right" valign="middle" >-1.354</td></tr><tr><td colspan="3"></td></tr></table> <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 width="100%" colspan="3" align="left" valign="middle" >Deposita</td></tr><tr><td width="33%" ></td><td width="33%" colspan="1" align="right" valign="middle" >31/12 2021</td><td width="34%" colspan="1" align="right" valign="middle" >31/12 2020</td></tr><tr><td width="33%" ></td><td width="33%" colspan="1" align="right" valign="middle" >t.kr</td><td width="34%" colspan="1" align="right" valign="middle" >t.kr</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Deposits</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Kostpris 1. januar</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Cost 1 January</td><td width="33%" align="right" valign="middle" >67</td><td width="34%" align="right" valign="middle" >67</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Kostpris 31. december</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Cost 31 December</td><td width="33%" align="right" valign="middle" >67</td><td width="34%" align="right" valign="middle" >67</td></tr><tr><td colspan="3"></td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Regnskabsmæssig værdi 31. december</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Carrying amount, 31 December</td><td width="33%" align="right" valign="middle" >67</td><td width="34%" align="right" valign="middle" >67</td></tr><tr><td colspan="3"></td></tr></table> <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 width="100%" colspan="1" align="left" valign="middle" >Pantsætninger og sikkerhedsstillelser</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Charges and security</td></tr><tr><td colspan="1"></td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Til sikkerhed for Bong AB's mellemværende med koncernens bankforbindelse er der stillet</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >virksomhedspant på TDKK 20.000.</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >For Bong AB's debt to bank, the company has provided security in company assets representing a nominal value of TDKK 20,000.</td></tr><tr><td colspan="1"></td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Til sikkerhed for uudnyttet kreditfacilitet på max TDKK 850, har selskabet stillet virksomhedspant på nominelt TDKK 2.700.</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >For unutilized credit facility of up to TDKK 850, the company has provided security in company assets</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >representing a nominal value of TDKK 2,700.</td></tr><tr><td colspan="1"></td></tr></table> <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 width="100%" colspan="3" align="left" valign="middle" >Eventualposter</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Contingencies</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Eventualforpligtelser</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Contingent liabilities</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Leasingforpligtelser fra operationel leasing. Samlede fremtidige leasingydelser</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Lease obligations under operating leases. Total future lease payments</td></tr><tr><td colspan="3"></td></tr><tr><td width="33%" ></td><td width="33%" colspan="1" align="right" valign="middle" >31/12 2021</td><td width="34%" colspan="1" align="right" valign="middle" >31/12 2020</td></tr><tr><td width="33%" ></td><td width="33%" colspan="1" align="right" valign="middle" >t.kr</td><td width="34%" colspan="1" align="right" valign="middle" >t.kr</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Inden for 1 år</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Within 1 year</td><td width="33%" align="right" valign="middle" >166</td><td width="34%" align="right" valign="middle" >194</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Mellem 1 og 5 år</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Between 1 and 5 years</td><td width="33%" align="right" valign="middle" >63</td><td width="34%" align="right" valign="middle" >200</td></tr><tr><td width="100%" colspan="3" align="left" valign="middle" >Eventualforpligtelser i alt</td></tr><tr><td width="33%" colspan="1" align="left" valign="middle" >Total contingent liabilities</td><td width="33%" align="right" valign="middle" >229</td><td width="34%" align="right" valign="middle" >394</td></tr><tr><td colspan="3"></td></tr></table> <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 width="100%" colspan="1" align="left" valign="middle" >Nærtstående parter</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Related parties</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Koncernregnskab</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Consolidated financial statements</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Selskabet indgår i koncernregnskabet for det ultimative moderselskab, Bong AB, Sverige.</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >The company is included in the group annual report of Bong AB, Sweden</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Koncernrapporten kan rekvireres på følgende adresse</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >The group annual report may be obtained at the following adress</td></tr><tr><td colspan="1"></td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Bong AB</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Box 516</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >291 25 Kristianstad</td></tr><tr><td width="100%" colspan="1" align="left" valign="middle" >Sverige</td></tr></table> Årsrapport 58154717 Bong Danmark A/S Langebjergvænget 18 4000 Roskilde xWizard version 1.1.1126.0, by EasyX Aps. www.easyx.eu 2020-01-01 2020-12-31 Revisionspåtegning Grundlag for konklusion Konklusion Krzysztof Kubasiak Anna Ulrika Stensson formand Tuomas Tynnila Krzysztof Kubasiak 5691000 5201000 490000 23000 19000 494000 111000 383000 320000 383000 0 0 67000 67000 67000 3623000 488000 44000 19000 4174000 927000 5101000 5168000 500000 3544000 4044000 0 0 0 86000 66000 972000 1124000 1124000 5168000 0 0 67000 67000 67000 4726000 578000 45000 41000 5390000 137000 5527000 5594000 500000 3224000 3724000 300000 300000 325000 97000 77000 1071000 1570000 1870000 5594000 PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab 2900 Hellerup Strandvejen 44 33771231 Flemming Eghoff statsautoriseret revisor mne30221