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iso4217:DKK
Årsrapport
2017-04-19
Graham Tinn
Global Scanning Japan A/S
Svanevang
2
3450
Allerød
10050421
2016-01-01
2016-12-31
Bank of Tokyo-Mitsubishi
Honcho 3-chome, Naka-Ku
27-1
231-0005
Yokohama
JP
Japan
ERNST & YOUNG GODKENDT REVISIONSPARTNERSELSKAB
Osvald Helmuths Vej
4
2000
Frederiksberg
DK
Danmark
30700228
1013415044
<p xmlns="http://www.w3.org/1999/xhtml">
<strong>Statement by the Board of Directors and the Executive Board </strong>
<br/>
<br/>The Board of Directors and the Executive Board have today discussed and approved the annual report of Global Scanning Japan A/S for the financial year 1 January - 31 December 2016.
<br/>
<br/>The annual report has been prepared in accordance with the Danish Financial Statements Act.
<br/>
<br/>It is our opinion that the financial statements give a true and fair view of the Company’s financial position at 31 December 2016 and of the results of the Company's operations for the financial year 1 January - 31 December 2016.
<br/>
<br/>Further, in our opinion, the Management´s review includes a fair review of the matters discussed in the Management´s review.
<br/>
<br/>We recommend that the annual report be approved at the annual general meeting. </p>
Allerød
2017-04-19
Henrik Rasmussen
Henrik Rasmussen
Anja Møller Folkvardsen
Deputy Chairman
Graham James Ohn Tinn
Chairman
Den uafhængige revisors påtegning på årsregnskabet
To the shareholders of Global Scanning Japan A/S
Opinion
We have audited the financial statements of Global Scanning Japan A/S for the financial year 1 January - 31 December 2016, which comprise an income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act.
In our opinion, the financial statements give a true and fair view of the financial position of the Company at 31 December 2016 and of the results of the Company´s operations for the financial year 1 January - 31 December 2016 in accordance with the Danish Financial Statements Act.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (ISAs) and additional requirements applicable in Denmark. 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' Code of Ethics for Professional Accountants (IESBA Code) and additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these rules and requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Management's responsibilities for the financial statements
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.
Auditor's responsibilities for the audit of the financial statements
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 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 the financial statements.
As part of an audit conducted in accordance with ISAs and additional requirements applicable in Denmark, we exercise professional judgement and
maintain professional skepticism throughout the audit. We also:
► 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.
► 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.
► Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management.
► 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 conclusion is 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.
► 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.
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.
Statement on the Management's review
Management is responsible for the Management's review.
Our opinion on the financial statements does not cover the Management's review, and we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the Management's review and, in doing so, consider whether the Management's review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated.
Moreover, it is our responsibility to consider whether the Management's review provides the information required under the Danish Financial Statements Act.
Based on our procedures, we conclude that the 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 of the Management's review.
Copenhagen
2017-04-19
Eskild N. Jakobsen
State Authorised Public Accountant
ERNST & YOUNG GODKENDT REVISIONSPARTNERSELSKAB
30700228
Alex Petersen
State Authorised Public Accountant
ERNST & YOUNG GODKENDT REVISIONSPARTNERSELSKAB
30700228
<h3 xmlns="http://www.w3.org/1999/xhtml">
<span style="font-size:14px">
<strong>Activities </strong> </span>
<br/>
<span style="font-size:12px">The company markets, distributes and provides user support to its parent company's customers in the Japan market. </span>
<span style="font-size:14px">
<br/> </span>
<br/>
<span style="font-size:12px">The company gets its costs covered by the parent company with a 5% mark up. </span>
<br/>
<span style="font-size:14px">
<br/>Operating and financial review</span>
<br/>
<span style="font-size:12px">The income statement for 2016 shows a profit of DKK 279 thousand last year, and the balance sheet at 31 December 2016 shows a equity of DKK 1.531 thousand.</span>
</h3>
<p xmlns="http://www.w3.org/1999/xhtml">
<span style="font-size:14px">
<strong>Post balance sheet events</strong>
</span>
</p>
<p xmlns="http://www.w3.org/1999/xhtml">
<span style="font-size:12px">No significant events have occurred subsequent to the financial year end.</span>
</p>
Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B.
Regnskabsklasse B
<p xmlns="http://www.w3.org/1999/xhtml">
<strong>General </strong>
<br/>The Annual report has been presented in acccordance with the provisions of the Danish Financial Statements Act as regards class B companies.
<br/>
<br/>The financial statements are presented in Danish kroner.
<br/>
<br/>Accounting policies are unchanged compared to last year.
<br/>
<br/>
<br/>
<strong>Foreign currency translation </strong>
<br/>Transactions denominated in foreign currencies are translated into Danish kroner at the exchange rates at the date of the transaction.
<br/>
<br/>Monetary items denominated in foreign currencies are translated into Danish kroner at the exchange rates at the balance sheet data. Realised and unrealised exchane gains and losses are recognised in the income statement as financial income/expenses.
<br/>
<br/>
<strong>Revenue </strong>
<br/>Revenue is recognized to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be measured reliably. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, and other sales taxes or duty.
<br/>
<br/>The following specific recognition criteria must also be met before revenue is recognized:
<br/>
<br/>
<strong>Sales of goods </strong>
<br/>Revenue from the sale of goods is recognized when significant risk and rewards of ownership of the goods have passed to the buyer, usually on dispatch of the goods.
<br/>
<br/>
<strong>Rendering of services </strong>
<br/>Revenue from service contracts is allocated over the service period.
<br/>
<br/>
<strong>Gross profit </strong>
<br/>Net revenue including all items down to other external costs have been integrated in an item named Gross profit with reference to section 32 in the Danish Financial Statement Act.
<br/>
<br/>
<strong>Staff costs </strong>
<br/>Staff costs comprise expenses for the distribution staff including salaries, pension and bonuses etc.
<br/>
<br/>
<strong>Amortization/depreciation and write-downs </strong>
<br/>Depreciation and write-downs include depreciation and write-downs of other operating equipment etc.
<br/>
<br/>Other operating equipment etc. include other fixture and fittings, tools and equipment.
<br/>
<br/>Other operating equipment etc. are amortized/depreciated on a straight-line basis on the basis of the cost, measured by reference to the following assessment of the useful life of the assets:
<br/>
<br/> Years Scrap value
<br/>Other operating equipment, etc. 2-6 0%
<br/>
<br/>
<strong>Net financials </strong>
<br/>Financial income and expenses are recognized in the income statement at the amounts that relate to the reporting period. Net financials include interest income and expenses, realized and unrealized exchange gains and losses on foreign currency transactions.
<br/>
<br/>
<strong>Tax </strong>
<br/>Tax for the year includes current tax on the year's expected taxable income and the year's deferred tax adjustments less the share of the tax for the year that concerns changes in equity.
<br/>
<br/>The company and all Danish group enterprises are jointly taxed. The Danish income tax is allocated between profit-making and loss-making Danish enterprises in proportion to their taxable income (full allocation method).
<br/>
<br/>
<strong>Other operating equipment etc. </strong>
<br/>Other operating equipment etc. comprise other fixtures, fittings, tools and equipment. Other operating equipment etc. are measured at cost less accumulated depreciation and write-downs.
<br/>
<br/>An impairment test is made for other operating equipment etc. if there are indications of decreases in value. The impairment test is made for each individual asset or group of assets, respectively. The assets are written down to the higher of the value in use and the net selling price of the asset or group of assets (recoverable amount) if it is lower than the carrying amount.
<br/>
<br/>
<strong>Receivables </strong>
<br/>Receivables are measured at amortized cost that normally correspond to nominal value.
<br/>
<br/>
<strong>Cash and cash equivalents </strong>
<br/>Cash and cash equivalents comprise cash which are subject to an insignificant risk of changes in value.
<br/>
<br/>
<strong>Other debt liabilities </strong>
<br/>Other debt liabilities are measured at amortized cost that essentially correspond to nominal unpaid debt.
<br/> </p>
3137337
1860702
2871665
1727104
19520
2135
246152
131463
48395
117567
14304
9350
280243
239680
827
35304
279416
204376
279416
204376
279416
204376
72738
4219
72738
4219
72738
4219
930396
892391
634503
346220
1564899
1238611
398782
237502
1963681
1476113
2036419
1480332
500000
500000
1030551
751135
1530551
1251135
505868
229197
505868
229197
505868
229197
2036419
1480332
500000
751135
1251135
279416
279416
500000
1030551
1530551
<table style="border-collapse:collapse; border-image:none; border:0px currentColor; width:650px" xmlns="http://www.w3.org/1999/xhtml">
<tbody>
<tr>
<th style="border-image:none; border:0px currentColor; width:60%"> </th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:25%">2016</th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:15%">2015</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
</tr>
<tr>
<td>Remuneration and salaries to the Executive and Supervisory Boards</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td>Wages and salaries</td>
<td style="text-align:right">2.123.359</td>
<td style="text-align:right">1.512.654</td>
</tr>
<tr>
<td>Bonuses</td>
<td style="text-align:right">414.676</td>
<td style="text-align:right">-11.369</td>
</tr>
<tr>
<td>Other social security costs</td>
<td style="text-align:right">333.629</td>
<td style="text-align:right">225.819</td>
</tr>
<tr>
<td> </td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">2.871.665</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">1.727.104</td>
</tr>
</tbody>
</table>
<table style="border-collapse:collapse; border-image:none; border:0px currentColor; width:650px" xmlns="http://www.w3.org/1999/xhtml">
<tbody>
<tr>
<th style="border-image:none; border:0px currentColor; width:60%"> </th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:25%">2016</th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:15%">2015</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
</tr>
<tr>
<td>Leasehold improvements</td>
<td style="text-align:right">7.317</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td>Other plant, operating equipment etc.</td>
<td style="text-align:right">12.203</td>
<td style="text-align:right">2.135</td>
</tr>
<tr>
<td> </td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">19.520</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">2.135</td>
</tr>
</tbody>
</table>
<table style="border-collapse:collapse; border-image:none; border:0px currentColor; width:650px" xmlns="http://www.w3.org/1999/xhtml">
<thead>
<tr>
<th style="border-image:none; border:0px currentColor; width:60%"> </th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:25%">2016</th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:15%">2015</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
</tr>
</thead>
<tbody>
<tr>
<td>Foreign currency exchange gain</td>
<td style="text-align:right">48.368</td>
<td style="text-align:right">117.517</td>
</tr>
<tr>
<td>Other</td>
<td style="text-align:right">27</td>
<td style="text-align:right">50</td>
</tr>
<tr>
<td> </td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">48.395</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">117.567</td>
</tr>
</tbody>
</table>
<table style="border-collapse:collapse; border-image:none; border:0px currentColor; width:650px" xmlns="http://www.w3.org/1999/xhtml">
<thead>
<tr>
<th style="border-image:none; border:0px currentColor; width:60%"> </th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:25%">2016</th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:15%">2015</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
</tr>
</thead>
<tbody>
<tr>
<td>Other</td>
<td style="text-align:right">14.304</td>
<td style="text-align:right">9.350</td>
</tr>
<tr>
<td> </td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">14.304</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">9.350</td>
</tr>
</tbody>
</table>
<table style="border-collapse:collapse; border-image:none; border:0px currentColor; width:650px" xmlns="http://www.w3.org/1999/xhtml">
<tbody>
<tr>
<th style="border-image:none; border:0px currentColor; width:60%"> </th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:25%">2015</th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:15%">2015</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
</tr>
<tr>
<td>Estimated tax on the taxable income for the year</td>
<td style="text-align:right">827</td>
<td style="text-align:right">35.304</td>
</tr>
<tr>
<td>Adjustments prior years</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td> </td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">827</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">35.306</td>
</tr>
</tbody>
</table>
<p xmlns="http://www.w3.org/1999/xhtml">Paid tax during the year kr. 35.304. </p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<table style="border-collapse:collapse; border-image:none; border:0pt currentColor; width:650px" xmlns="http://www.w3.org/1999/xhtml">
<tbody>
<tr>
<th style="border-image:none; border:0pt currentColor; width:55%"> </th>
<th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:15%">Leasehold Improvements</th>
<th style="border-image:none; border:0pt currentColor; font-weight:bold; text-align:right; width:15%">Other plant, operating equipment etc.</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
</tr>
<tr>
<td>Cost at 1/1 2015</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td>Additions</td>
<td style="text-align:right">0</td>
<td style="text-align:right">6.353</td>
</tr>
<tr>
<td style="font-weight:bold">Cost at 31/12 2015</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">6.353</td>
</tr>
<tr>
<td style="text-align:right"> </td>
</tr>
<tr>
<td>Depreciation and writedowns at 1/1 2015</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td>Depreciation and writedowns</td>
<td style="text-align:right">0</td>
<td style="text-align:right">-2.135</td>
</tr>
<tr>
<td style="font-weight:bold">Depreciation and writedowns at 31/12 2015</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">0</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; font-weight:bold; text-align:right">-2.135</td>
</tr>
<tr>
<td style="text-align:right"> </td>
</tr>
<tr>
<td style="font-weight:bold">Carrying amount at 31/12 2015</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; font-weight:bold; text-align:right">0</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; font-weight:bold; text-align:right">4.219</td>
</tr>
<tr>
<td> </td>
</tr>
<tr>
<td>Cost af 1/1 2016</td>
<td style="text-align:right">0</td>
<td style="text-align:right">6.353</td>
</tr>
<tr>
<td>Additions</td>
<td style="text-align:right">52.839</td>
<td style="text-align:right">35.200</td>
</tr>
<tr>
<td>
<strong>Cost at 31/12 2016</strong>
</td>
<td style="text-align:right">
<strong>52.839</strong>
</td>
<td style="text-align:right">
<strong>41.553</strong>
</td>
</tr>
<tr>
<td> </td>
</tr>
<tr>
<td>Depreciation and writedowns at 1/1 2016</td>
<td style="text-align:right">0</td>
<td style="text-align:right">2.135</td>
</tr>
<tr>
<td>Depreciation and writedowns</td>
<td style="text-align:right">7.317</td>
<td style="text-align:right">12.203</td>
</tr>
<tr>
<td>
<strong>Depreciation and writedowns at 31/12 2016</strong>
</td>
<td style="text-align:right">
<strong>7.317</strong>
</td>
<td style="text-align:right">
<strong>14.338</strong>
</td>
</tr>
<tr>
<td> </td>
</tr>
<tr>
<td>
<strong>Carrying amount at 31/12 2016</strong>
</td>
<td style="text-align:right">
<strong>45.522</strong>
</td>
<td style="text-align:right">
<strong>27.216</strong>
</td>
</tr>
</tbody>
</table>
<p xmlns="http://www.w3.org/1999/xhtml">Share capital DKK 500.000 is distributed in 50.000 shares of denominations of DKK 10.
<br/>
<br/>The share capital has unchanged been DKK 500.000 the last 5 years.
<br/> </p>
<table style="border-collapse:collapse; border-image:none; border:0px currentColor; width:650px" xmlns="http://www.w3.org/1999/xhtml">
<thead>
<tr>
<th style="border-image:none; border:0px currentColor; width:60%"> </th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:25%">2016</th>
<th style="border-image:none; border:0px currentColor; font-weight:bold; text-align:right; width:15%">2015</th>
</tr>
<tr>
<th> </th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
<th style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:1px; padding-bottom:10px; text-align:right">DKK</th>
</tr>
</thead>
<tbody>
<tr>
<td>Within 1 year</td>
<td style="text-align:right">407.487</td>
<td style="text-align:right">102.806</td>
</tr>
<tr>
<td>Between 1 and 5 years</td>
<td style="text-align:right">848.932</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td>After 5 years</td>
<td style="text-align:right">0</td>
<td style="text-align:right">0</td>
</tr>
<tr>
<td> </td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">1.256.419</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">102.806</td>
</tr>
<tr>
<td>Total expenditure charged to the Income statement</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">381.407</td>
<td style="border-bottom-color:currentColor; border-bottom-style:solid; border-bottom-width:2px; border-top-color:currentColor; border-top-style:solid; border-top-width:2px; text-align:right">239.022</td>
</tr>
</tbody>
</table>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">The Company is jointly taxed with its parent, Global Scanning Denmark A/S, and is jointly and severally with other jointly taxed group entities for payment of income taxes for the income year 2013 onwards as well as withholding taxes on interest, royalties and dividends falling due for payment on or after 1 July 2012.
<br/> </p>
<p xmlns="http://www.w3.org/1999/xhtml">The Company is controlled by Global Scanning Denmark A/S, which own 100% of the share capital.</p>
<p xmlns="http://www.w3.org/1999/xhtml">
<br/>The company is included in the condolidated financial statements of Global Scanning A/S.</p>
false
false
false
false
true
2015-01-01
2015-12-31
Revisionspåtegning
false
false
false
false
Anja Folkvardsen
Svanevang 2
3450 Allerød