Årsrapport30700228Ernst & Young Godkendt RevisionspartnerselskabOsvald Helmuths Vej 4Postboks 250, 2000 Frederiksberg2014-01-012014-12-312015-05-2631349176Eyeworks Holding Denmark ApSSølvgade 32, st.1307København K2008-04-01København+4533447400www.eyeworks.tvOsvald Helmuths Vej 42000Frederiksberg2015-05-26Peter LangenbergRegnskabsklasse BRevisionspåtegningKøbenhavn, den 2015-05-26Esben HaldingPeter LangenbergformandJohannes Petrus Christoffel KerstensAlex OgilvieKøbenhavn, den 2015-05-26Claus Tanggaard JacobsenChristian Thuesenstatsaut. revisorstatsaut. revisor2700029000-27000-2900000-27000-29000-655100055600070800086600013050001866000-7175000-473000-1000-1334000-7174000861000-71740008610008509000193200008509000193200008509000193200002233000013350001334000356800013340003568000133400012077000206540007635000135000-14236000-7062000-6601000-6927000061700006170001521500026039000152150002603900019000240003444000901000346300092500018678000269640001207700020654000135000-706200075000000-71740007635000-142360002000006880008660007080008660001305000186600013050001866000-137000-13340001360000-1000-1334000271960003000000301960007876000655100046310002012000617000216870008509000Eyeworks Denmark A/SKøbenhavn1008014-6675Eyeworks Scandi Fiction Denmark ApSKøbenhavn10049512376357635000135000135000135000135000135000000013500013500013500013500015215000Selskabets formål er at drive virksomhed som holdingselskab samt gennem datterselskaber at udøve virksomhed ved filmproduktion og dermed relateret virksomhed. The purpose of the Company is to operate as a holding company and through subsidiaries to conduct business related to film production and other related business. Selskabets resultatopgørelse for 2014 udviser et underskud på t.kr. -7.174 mod t.kr. 861 sidste år, og selskabets balance pr. 31. december 2014 udviser en negativ egenkapital på t.kr. -6.601. Ledelsen anser årets resultat for utilfredsstillende. The income statement for 2014 shows a loss of DKK 7,174 thousand against a profit of DKK 861 thousand last year, and the balance sheet at 31 December 2014 shows a negative equity of DKK 6,601 thousand. Management considers the Company's financial performance in the year unsatisfactory. Selskabet har pr. 31. december 2014 tabt mere end 50 % af anpartskapitalen, og selskabet er derved omfattet af selskabslovgivningens regler om kapitaltab. Egenkapitalen forventes reetableret ved egen indtjening via datterselskabernes forventede positive driftsresultater. At 31 December 2014, the Company had lost more than 50% of its share capital, and the Company is thus subject to the capital loss provisions of Danish company law. Equity is expected to be restored by the Company's own operations through expected positive results from subsidiaries. For at sikre den fortsatte drift har moderselskabet afgivet støtteerklæring om at stille nødvendige kreditter til rådighed for selskabet i 2015. To ensure the Company's ability to continue as a going concern, the parent company has issued a letter of support stating that the parent company will provide the necessary credit to the Company in 2015. Der er efter regnskabsårets afslutning ikke indtruffet betydningsfulde hændelser. No significant events have occurred subsequent to the financial year. Bestyrelse og direktion har dags dato behandlet og godkendt årsrapporten for regnskabsåret 1. januar - 31. december 2014 for Eyeworks Holding Denmark ApS. The Board of Directors and the Executive Board have today discussed and approved the annual report of Eyeworks Holding Denmark ApS for the financial year 1 January - 31 December 2014. Årsrapporten aflægges i overensstemmelse med årsregnskabsloven. The annual report is prepared in accordance with the Danish Financial Statements Act. Det er vores opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. december 2014 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2014. In our opinion, the financial statements give a true and fair view of the Company's financial position at 31 December 2014 and of the results of the Company's operations for the financial year 1 January - 31 December 2014. Det er endvidere vores opfattelse, at ledelsesberetningen indeholder en retvisende redegørelse for de forhold, beretningen omhandler. Further, in our opinion, the Management's review gives a fair review of the matters discussed in the Management's review. Årsrapporten indstilles til generalforsamlingens godkendelse. We recommend the adoption of the annual report at the annual general meeting. Til kapitalejerne i Eyeworks Holding Denmark ApS To the shareholders of Eyeworks Holding Denmark ApS Vi har revideret årsregnskabet for Eyeworks Holding Denmark ApS for regnskabsåret 1. januar - 31. december 2014, der omfatter resultatopgørelse, balance, egenkapitalopgørelse og noter, herunder anvendt regnskabspraksis. Årsregnskabet udarbejdes efter årsregnskabsloven. We have audited the financial statements of Eyeworks Holding Denmark ApS for the financial year 1 January - 31 December 2014, which comprise an income statement, balance sheet, statement of changes in equity and notes, including accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act. 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 nødvendig for at udarbejde et årsregnskab uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl. Management is responsible for the preparation of financial statements that give a true and fair view in accordance with the Danish Financial Statements Act. Further, Management is responsible for such internal control as it determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. Vores ansvar er at udtrykke en konklusion om årsregnskabet på grundlag af vores revision. Vi har udført revisionen i overensstemmelse med internationale standarder om revision og yderligere krav ifølge dansk revisorlovgivning. Dette kræver, at vi overholder etiske krav samt planlægger og udfører revisionen for at opnå høj grad af sikkerhed for, om årsregnskabet er uden væsentlig fejlinformation. Our responsibility is to express an opinion on the financial statements based on our audit. We conducted our audit in accordance with International Standards on Auditing and additional requirements according to Danish audit regulations. This requires that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. En revision omfatter udførelse af revisionshandlinger for at opnå revisionsbevis for beløb og oplysninger i årsregnskabet. De valgte revisionshandlinger afhænger af revisors vurdering, herunder en vurdering af risici for væsentlig fejlinformation i årsregnskabet, uanset om denne skyldes besvigelser eller fejl. Ved risikovurderingen overvejer revisor intern kontrol, der er relevant for virksomhedens udarbejdelse af et årsregnskab, der giver et retvisende billede. Formålet hermed er at udforme revisionshandlinger, der er passende efter omstændighederne, men ikke at udtrykke en konklusion om effektiviteten af virksomhedens interne kontrol. En revision omfatter endvidere en vurdering af, om ledelsens valg af regnskabspraksis er passende, om ledelsens regnskabsmæssige skøn er rimelige samt den samlede præsentation af årsregnskabet. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditors' judgement, including an assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the Company's preparation of financial statements that give a true and fair view. The purpose is to design audit procedures that are appropriate in the circumstances, but not to express an opinion on the effectiveness of the Company's internal control. An audit also includes evaluating the appropriateness of accounting policies used, the reasonableness of accounting estimates made by Management as well as the overall presentation of the financial statements. Det er vores opfattelse, at det opnåede revisionsbevis er tilstrækkeligt og egnet som grundlag for vores konklusion. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Revisionen har ikke givet anledning til forbehold. Our audit has not resulted in any qualification. Det er vores opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. december 2014 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2014 i overensstemmelse med årsregnskabsloven. In our opinion, the financial statements give a true and fair view of the Company's financial position at 31 December 2014 and of the results of its operations for the financial year 1 January - 31 December 2014 in accordance with the Danish Financial Statements Act. Uden at modificere vores konklusion gør vi opmærksom på, at selskabet har tabt mere end halvdelen af dets anpartskapital. Vi henviser til note 7, hvori ledelsen redegør for forventningerne til reetablering af kapitalen. Endvidere har moderselskabet afgivet en støtteerklæring om, at moderselskabet vil stille de nødvendige kreditter til rådighed for selskabet i 2015. Without modifying our opinion, we draw attention to the fact that the Company has lost more than half of its share capital. We refer to note 7, where Management accounts for the expectations for restoring equity. Furthermore, the parent company has issued a letter of support stating that the parent company will provide the necessary credit to the Company in 2015. Vi har i henhold til årsregnskabsloven gennemlæst ledelsesberetningen. Vi har ikke foretaget yderligere handlinger i tillæg til den udførte revision af årsregnskabet. Det er på denne baggrund vores opfattelse, at oplysningerne i ledelsesberetningen er i overensstemmelse med årsregnskabet. Pursuant to the Danish Financial Statements Act, we have read the Management's review. We have not performed any other procedures in addition to the audit of the financial statements. On this basis, it is our opinion that the information provided in the Management's review is consistent with the financial statements. Årsrapporten for Eyeworks Holding Denmark ApS er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for klasse B-virksomheder. The annual report of Eyeworks Holding Denmark ApS has been presented in accordance with the provisions of the Danish Financial Statements Act as regards reporting class B enterprises. Årsregnskabet er aflagt efter samme regnskabspraksis som sidste år. The accounting policies applied by the company are consistent with those of last year. Med henvisnings til ÅRL § 86, stk. 4 udarbejdes ikke pengestrømsopgørelse. Virksomhedens pengestrømme indgår i koncernpengestrømsopgørelsen for den højereliggende modervirksomhed Eyeworks Holding B.V. With reference to section 86(4) of the Danish Financial Statements Act, no cash flow statement has been prepared. The entity's cash flows are part of the consolidated cash flow statement for the parent company, Eyeworks Holding B.V. Med henvisning til årsregnskabslovens § 112, stk. 1 udarbejdes ikke koncernregnskab. Årsregnskabet for Eyeworks Holding Denmark ApS og dets tilknyttede virksomheder indgår i koncernregnskabet for Eyeworks Holding B.V. Referring to section 112(1) of the Danish Financial Statements Act, no consolidated financial statements are prepared. The financial statements of Eyeworks Holding Denmark ApS and its group entities are part of the consolidated financial statements of Eyeworks Holding B.V. Rapporteringsvaluta Reporting currency Årsregnskabet er aflagt i danske kroner. The financial statements are presented in Danish kroner. Transaktioner i fremmed valuta omregnes til danske kroner efter transaktionsdagens kurs. Transactions denominated in foreign currencies are translated into Danish kroner at the exchange rate at the date of the transaction. Tilgodehavender, gæld og andre monetære aktiver og forpligtelser i fremmed valuta omregnes til danske kroner efter balancedagens valutakurser. Realiserede og urealiserede valutakursgevinster og -tab indregnes i resultatopgørelsen under finansielle indtægter og omkostninger. Receivables, payables and other monetary items denominated in foreign currencies are translated into Danish kroner at the exchange rate at the balance sheet date. Realised and unrealised exchange gains and losses are recognised in the income statement as financial income/expenses. Andre eksterne omkostninger omfatter omkostninger vedrørende administration m.v. Other external expenses include the year's expenses relating to the entity's administration, etc. Personaleomkostninger omfatter løn og gager, inklusiv feriepenge og pensioner, samt andre omkostninger til social sikring mv. til selskabets medarbejdere. I personaleomkostninger er fratrukket modtagne godtgørelser fra offentlige myndigheder. Staff costs include wages and salaries, including compensated absence and pensions, as well as other social security contributions, etc. made to the entity's employees. The item is net of refunds made by public authorities. Posten omfatter den forholdsmæssige andel af resultat efter skat i dattervirksomheder efter eliminering af interne avancer eller tab og fratrukket af- og nedskrivning på goodwill og andre merværdier på erhvervelsestidspunktet. The item includes the entity's proportionate share of the profit/loss for the year in subsidiaries after elimination of intra-group income or losses and net of amortisation and impairment of goodwill and other excess values at the time of acquisition. Finansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører regnskabsåret. Finansielle poster omfatter renteindtægter og -omkostninger samt tillæg og godtgørelse under acontoskatteordningen mv. Financial income and expenses are recognised in the income statements at the amounts that concern the financial year. Net financials include interest income and expenses as well as allowances and surcharges under the advance-payment-of-tax scheme, etc. Skat af årets resultat omfatter aktuel skat af årets forventede skattepligtige indkomst og årets regulering af udskudt skat. Årets skat indregnes i resultatopgørelsen med den del, der kan henføres til årets resultat og i egenkapitalen med den del, som kan henføres transaktioner indregnet i egenkapitalen. Tax for the year includes current tax on the year's expected taxable income and the year's deferred tax adjustments. The portion of the tax for the year that relates to the profit/loss for the year is recognised in the income statement, whereas the portion that relates to transactions taken to equity is recognised in equity. Moderselskabet og de danske tilknyttede virksomheder er sambeskattede. Den danske selskabsskat fordeles mellem overskuds- og underskudsgivende danske selskaber i forhold til disses skattepligtige indkomst (fuld fordeling). Selskabet fungerer som administrationsselskab for sambeskatningskredsen og foretager afregning af skatter mv. til de danske skattemyndigheder. The parent and all Danish group entities are jointly taxed. The Danish income tax charge is allocated between profit-making and loss-making Danish entities in proportion to their taxable income (full allocation method). The parent acts as a management company for all the entities encompassed by the joint taxation arrangement and is thus responsible for ensuring that tax charges, etc. are paid to the Danish tax authorities. Sambeskattede selskaber med overskydende skat godtgøres som minimum i henhold til de gældende satser for rentegodtgørelser af administrationsselskabet, ligesom sambeskattede selskaber med restskat som maksimum betaler et tillæg i henhold til de gældende satser for rentetillæg til administrationsselskabet. Jointly taxed companies entitled to a tax refund are, as a minimum, reimbursed by the management company according to the current rates applicable to interest allowances, and jointly taxed companies having paid too little tax pay, as a maximum, a surcharge according to the current rates applicable to interest surcharges to the management company. Kapitalandele i dattervirksomheder måles efter den indre værdis metode til den forholdsmæssigt ejede andel af virksomhedernes egenkapital, med tillæg af koncerngoodwill og koncerninterne tab og fradrag af koncerninterne avancer og eventuel negativ goodwill. Kapitalandele i virksomheder med negativ indre værdi måles til kr. 0. Virksomhedens forholdsmæssige andel af en eventuel negativ egenkapital modregnes i tilgodehavender hos kapitalandelen i det omfang det er uerholdeligt. Beløb herudover indregnes under posten hensatte forpligtelser, i det omfang modervirksomheden har en retlig eller faktisk forpligtelse til at dække underbalancen. Investments in subsidiaries are measured, using the equity method, at the parent's proportionate share of such entities' equity plus goodwill on consolidation and intra-group losses and less intra-group gains and negative goodwill, if any. Investments in entities whose net asset value is negative are measured at DKK 0. The entity's proportionate share of a deficit on equity, if any, is set off against receivables from the investment in so far as the deficit is irrecoverable. Amounts in excess thereof are recognised under ‘Provisions' in so far as the parent has a legal or constructive obligation to cover the deficit. Nyerhvervede og solgte kapitalandele indregnes i årsregnskabet henholdsvis fra anskaffelsestidspunktet eller frem til afståelsestidspunktet. Newly acquired and sold investments are recognised in the financial statements from the time of acquisition or until the time of sale, respectively. Fortjeneste eller tab ved salg af dattervirksomheder virksomheder indregnes i resultatopgørelsen på salgstidspunktet og opgøres som forskellen mellem salgspris med fradrag af salgsomkostninger og den regnskabsmæssige værdi på salgstidspunktet. Gains or losses on the sale of subsidiaries are recognised in the income statement under 'Other operating income/expenses' at the time of sale and are made up as the difference between the selling price less costs to sell and the carrying amount at the time of sale. Tilgodehavender måles til amortiseret kostpris, der sædvanligvis svarer til nominel værdi. Der foretages nedskrivning til imødegåelse af tab baseret på en objektiv indikation på, at et tilgodehavende eller en gruppe af tilgodehavender er værdiforringet. Nedskrivning foretages til nettorealisationsværdi, såfremt denne er lavere end regnskabsmæssig værdi. Receivables are measured at amortised cost, which usually corresponds to the nominal value. Provisions are made for bad debts on the basis of objective evidence that a receivable or a group of receivables are impaired. Provisions are made to the lower of the net realisable value and the carrying amount. Udbytte, som foreslås deklareret for regnskabsåret, præsenteres som en særskilt post under egenkapitalen. Dividends proposed for the financial year are presented as a separate item under ‘Equity'. Reserve for nettoopskrivning efter den indre værdis metode Reserve for net revaluation according to the equity method Reserven omfatter nettoopskrivning af kapitalandele i dattervirksomheder i forhold til kostpris. The reserve comprises net revaluations of investments in subsidiaries compared to cost. Aktuelle skatteforpligtelser og tilgodehavende skat indregnes i balancen som beregnet skat af årets forventede skattepligtige indkomst reguleret for skat af tidligere års skattepligtige indkomster samt betalte acontoskatter. Current tax payable and receivable is recognised in the balance sheet as the estimated tax charge in respect of the taxable income for the year, adjusted for tax on prior years' taxable income and tax paid on account. Hensættelse til udskudt skat beregnes efter den balanceorienterede gældsmetode af alle midlertidige forskelle mellem regnskabsmæssige og skattemæssige værdier af aktiver og forpligtelser, bortset fra midlertidige forskelle, som opstår på anskaffelsestidspunktet for aktiver og forpligtelser, og som hverken påvirker resultatet eller den skattepligtige indkomst, samt midlertidige forskelle på skattemæssigt ikke-afskrivningsberettiget goodwill. Provisions for deferred tax are calculated, based on the liability method, of all temporary differences between carrying amounts and tax values, with the exception of temporary differences occurring at the time of acquisition of assets and liabilities neither affecting the results of operations nor the taxable income, as well as temporary differences on non-amortisable goodwill. Udskudt skat måles på grundlag af de skatteregler og skattesatser, der med balancedagens lovgivning vil være gældende, når den udskudte skat forventes udløst som aktuel skat. Udskudte skatteaktiver indregnes med den værdi, som de forventes at blive udnyttet med, enten ved udligning i skat af fremtidig indtjening eller ved modregning i udskudte skatteforpligtelser inden for samme jurisdiktion. Deferred tax is measured according to the taxation rules and taxation rates in the respective countries applicable at the balance sheet date when the deferred tax is expected to crystallise as current tax. Deferred tax assets are recognised at the value at which they are expected to be utilised, either through elimination against tax on future earnings or through a set-off against deferred tax liabilities within the same jurisdiction. Som administrationsselskab i sambeskatningskredsen overtages hæftelsen for dattervirksomhedernes selskabsskatter overfor skattemyndighederne i takt med dattervirksomhedernes betaling af sambeskatningsbidrag. Skyldige eller tilgodehavende sambeskatningsbidrag indregnes i balancen som tilgodehavende skat eller skyldig selskabsskat. As management company for all the entities in the joint taxation arrangement, the parent is liable for the subsisidaries' income taxes vis-à-vis the tax authorities as the subsidiaries pay their joint taxation contributions. Joint taxation contributions payable or receivables are recognised in the balance sheet as income tax receivable or payable. Andre gældsforpligtelser Other payables Andre gældsforpligtelser måles til nettorealisationsværdien. Other payables are measured at net realisable value. Ansvarlig lånekapital Subordinate loan capital Gældsforpligtelser, hvor kreditor har tilkendegivet at træde tilbage til fordel for alle virksomhedens andre kreditorer præsenteres som ansvarlig lånekapital. Indregningen foretages efter samme metode som gældsforpligtelser. Liabilities where the creditors have stated they are willing to subordinate their claim to rank after all the entity's other creditors are presented as subordinate loan capital. Recognition is made according to the same method as applies to liabilities. Selskabet har ingen ansatte. The Company has no employees. Ingen anparter er tillagt særlige rettigheder. All shares rank equally. Selskabet har pr. 31. december 2014 tabt mere end 50 % af anpartskapitalen, og selskabet er derved omfattet af selskabslovgivningens regler om kapitaltab. Egenkapitalen forventes reetableret ved egen indtjening via datterselskabernes forventede positive driftsresultater. At 31 December 2014, the Company had lost more than 50% of its share capital, and the Company is thus subject to the capital loss provisions of Danish company law. Equity is expected to be restored by the Company's own operations through expected positive results from subsidiaries. Lånet er ydet af selskabets moderselskab og træder tilbage for alle øvrige kreditorer. Lånet er forfalden efter mere end 5 år. The loan has been granted by the parent company and is subordinated in relation to all other creditors. The term to maturity is more than 5 years. Virksomheden har ikke stillet pant eller anden sikkerhed i aktiver pr. 31/12 2014. The Company has not provided any assets or other collateral as security for loans at 31/12 2014. Selskabet er som administrationsselskab sambeskattet med øvrige danske tilknyttede virksomheder og hæfter solidarisk med øvrige sambeskattede selskaber for betaling af selskabsskat fra og med indkomståret 2013 samt for kildeskat på renter, royalties og udbytter, som forfalder til betaling den 1. juli 2012 eller senere. As management company, the Company is jointly taxed with other Danish group entities and is jointly and severally liable 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. Oplysning om koncernregnskaber: Information about consolidated financial statements: Modervirksomhed Hjemsted Rekvirering af modervirksomhedens koncernregnskab Parent Domicile Requisitioning of the parent's consolidated financial statements Time Warner Inc. Delaware (USA) One Time Warner Center, NewYork, NY 10019-8016 Eyeworks Holding B.V. Amsterdam (Holland) Anthony Fokkerweg 61, 1059 CP, Amsterdam, Holland Følgende kapitalejere er noteret i selskabets ejerbog som ejende minimum 5 % af anpartskapitalen: The following shareholders are registered in the Company's register of shareholders as holding minimum 5% of the share capital: Navn Bopæl/Hjemsted Name Domicile Eyeworks Scandinavia AB Stockholm (Sweden) 313491762014-01-012014-12-31313491762013-01-012013-12-31313491762013-12-31313491762014-12-31313491762014-01-012014-12-311313491762014-01-012014-12-312313491762014-01-012014-12-313313491762014-12-311313491762014-01-012014-12-311313491762014-01-012014-12-312313491762014-01-012014-12-311313491762014-01-012014-12-31d:RetainedEarningsMember313491762013-01-012013-12-31d:RetainedEarningsMember313491762014-01-01d:InvestmentsInGroupEnterprisesMember313491762014-01-012014-12-31d:InvestmentsInGroupEnterprisesMember313491762014-12-31d:InvestmentsInGroupEnterprisesMember313491762014-01-01d:ContributedCapitalMember313491762014-01-012014-12-31d:ContributedCapitalMember313491762014-12-31d:ContributedCapitalMember313491762014-01-01d:RetainedEarningsMember313491762014-01-012014-12-31d:RetainedEarningsMember313491762014-12-31d:RetainedEarningsMember313491762014-01-01e:PreviousYearMemberd:ContributedCapitalMember313491762014-01-012014-12-31e:PreviousYearMemberd:ContributedCapitalMember313491762014-12-31e:PreviousYearMemberd:ContributedCapitalMember313491762014-01-01e:TwoYearsAgoMemberd:ContributedCapitalMember313491762014-01-012014-12-31e:TwoYearsAgoMemberd:ContributedCapitalMember313491762014-12-31e:TwoYearsAgoMemberd:ContributedCapitalMember313491762014-01-01e:ThreeYearsAgoMemberd:ContributedCapitalMember313491762014-01-012014-12-31e:ThreeYearsAgoMemberd:ContributedCapitalMember313491762014-12-31e:ThreeYearsAgoMemberd:ContributedCapitalMember313491762014-01-01e:FourYearsAgoMemberd:ContributedCapitalMember313491762014-01-012014-12-31e:FourYearsAgoMemberd:ContributedCapitalMember313491762014-12-31e:FourYearsAgoMemberd:ContributedCapitalMember313491762014-01-012014-12-31d:SubsidiaryMember1313491762014-01-012014-12-31d:SubsidiaryMember2313491762014-12-31d:SubsidiaryMember1313491762014-12-31d:SubsidiaryMember2313491762013-12-311313491762014-01-012014-12-311iso4217:DKKxbrli:sharesxbrli:pure