Årsrapport30700228Ernst & Young Godkendt RevisionspartnerselskabVærkmestergade 25Postboks 330, 8100 Aarhus C2015-01-012015-12-312016-06-1334467552Tempur Danmark P/SHolmelund 435560Aarup2012-03-22AssensNordeaVærkmestergade 258100Aarhus C2016-06-13Christian Richard IbsenRegnskabsklasse BRevisionspåtegningAarup, den 2016-06-13Kasper Lundgaard SørensenBarry Alan HytinenformandDavid MontgomeryKasper Lundgaard SørensenAarhus, den 2016-06-13Steen SkorstengaardHenrik Andersenstatsaut. revisorstatsaut. revisor3300032000000164015000122007000122862000121974000286845000087500000250625000269877000-128651000-705320005226000178777000283276500028327650002837991000301154200028379910003011542000802620001228300008026200012283000026000260008028800012285600029182790003134398000600000600000291750800030461590000875000002918108000313425900017100010700003200017100013900017100013900029182790003134398000600000311669100093000000199345000875000000930000006000003046159000875000001219740000087500000250625000060000029175080000122007000122862000122007000122862000Dan-Foam Aquisition ApSAnpartsselsk./Private limited partners.Assens100-85891-103160600060000060000060000060000050000000100000600000600000600000Ledelsen har dags dato behandlet og godkendt årsrapporten for regnskabsåret 1. januar - 31. december 2015 for Tempur Danmark P/S. The Management has today discussed and approved the annual report of Tempur Danmark P/S for the financial year 1 January - 31 December 2015.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 2015 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2015. In our opinion, the financial statements give a true and fair view of the Company's financial position at 31 December 2015 and of the results of the Company's operations for the financial year 1 January - 31 December 2015.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 that the annual report be approved at the annual general meeting.Til kommanditisterne i Tempur Danmark P/S To the limited partners of Tempur Danmark P/SVi har revideret årsregnskabet for Tempur Danmark P/S for regnskabsåret 1. januar - 31. december 2015, der omfatter resultatopgørelse, balance, egenkapitalopgørelse og noter, herunder anvendt regnskabspraksis. Årsregnskabet udarbejdes efter årsregnskabsloven. We have audited the financial statements of Tempur Danmark P/S for the financial year 1 January - 31 December 2015, 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.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 and for such internal control that Management 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 under Danish audit regulations. This requires that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance as to 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 vurderingen 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 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 the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditors consider internal control relevant to the Company's preparation of financial statements that give a true and fair view 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. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by Management, as well as evaluating 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 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 2015 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2015 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 2015 and of the results of its operations for the financial year 1 January - 31 December 2015 in accordance with the Danish Financial Statements Act.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.Tempur Danmark P/S er et datterselskab af den amerikanske koncern Tempur Sealy International, Inc., der har specialiseret sig i udvikling, fremstilling og salg af puder og madrasser, som sælges globalt under vare- mærkerne Tempur® og Tempur-Pedic®. Tempur Danmark P/S is a subsidiary of the American Group Tempur Sealy International, Inc. which specialises in the development, manufacturing and sale of pillows and mattresses sold globally under the trademarks Tempur® and Tempur-Pedic®. Tempur Danmark P/S' hovedaktivitet er at fungere som moderselskab. Tempur Danmark P/S's main activity is to act as parent company.Virksomhedens resultatopgørelse for 2015 udviser et overskud på 121.974 t.kr. mod 286.845 t.kr. sidste år, og virksomhedens balance pr. 31. december 2015 udviser en egenkapital på 2.918.108 t.kr. Ledelsen anser årets resultat for tilfredsstillende. The income statement for 2015 shows a profit of DKK 121,974 thousand against a profit of DKK 286,845 thousand last year, and the balance sheet at 31 December 2015 shows equity of DKK 2,918,108 thousand. Management considers the Company's financial performance in the year satisfactory.Der er efter regnskabsårets afslutning ikke indtruffet betydningsfulde hændelser. No significant events have occurred subsequent to the financial year.Årsrapporten for Tempur Danmark P/S for 2015 er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for klasse B-virksomheder. The annual report of Tempur Danmark P/S for 2015 has been prepared in accordance with the provisions applying to reporting class B enterprises under the Danish Financial Statements Act.Årsregnskabet er aflagt efter samme regnskabspraksis som sidste år. The accounting policies used in the preparation of the financial statements are consistent with those of last year. Der er i årsregnskabet foretaget ændringer til præsentation og klassifikation af regnskabsposter som følge af overgangen til elektronisk indberetning af årsrapporten i XBRL-format og de ændringer, XBRL-taksonomien medfører. Sammenligningstallene er tilpasset den ændrede præsentation og klassifikation. Ændringerne har ikke påvirket resultat, egenkapital eller balancesum. Changes have been made in the financial statements regarding the presentation and classification of items due to the transition to electronic reporting of the annual report in XBRL format as well as the changes prompted by the XBRL taxonomy. Comparatives have been restated so as to reflect the presentation and classification. The changes have not affected the results of operations, equity or balance sheet total.I henhold til årsregnskabslovens § 112, stk. 1, er der ikke udarbejdet koncernregnskab. Årsregnskabet for Tempur Danmark P/S og dattervirksomheder indgår i koncernregnskabet for Tempur Sealy International, Inc. In accordance with section 112(1) of the Danish Financial Statements Act, the Company has not prepared consolidated financial statements. The financial statements of Tempur Danmark P/S and subsidiaries are included in the consolidated financial statements of Tempur Sealy International, Inc.Rapporteringsvaluta Reporting currency Årsregnskabet er aflagt i danske kroner. The financial statements are presented in Danish kroner.Transaktioner i fremmed valuta omregnes ved første indregning til transaktionsdagens kurs. Valutakursdifferencer, der opstår mellem transaktionsdagens kurs og kursen på betalingsdagen, indregnes i resultatopgørelsen som en finansiel post. On initial recognition, transactions denominated in foreign currencies are translated at the exchange rates at the transaction date. Foreign exchange differences arising between the exchange rates at the transaction date and at the date of payment are recognised in the income statement as financial income or financial expenses. 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. Receivables and payables and other monetary items denominated in foreign currencies are translated at the exchange rates at the balance sheet date. The difference between the exchange rates at the balance sheet date and at the date at which the receivable or payable arose or was recognised in the latest financial statements is recognised in the income statement as financial income or financial expenses.Andre eksterne omkostninger omfatter omkostninger vedrørende virksomhedens primære aktivitet, der er afholdt i årets løb. Other external expenses include the year's expenses relating to the enterprise's core activities.Posten omfatter modtagne udbytter fra dattervirksomheder og associerede virksomheder i det omfang udbyttet ikke overstiger den akkumulerede indtjening i dattervirksomheden eller den associerede virksomhed i ejerperioden. The item includes dividend received from subsidiaries and associates in so far as the dividend does not exceed the accumulated earnings in the subsidiary or the associate in the period of ownership.Finansielle indtægter indregnes i resultatop- gørelsen med de beløb, der vedrører regnskabsåret. Posterne omfatter renteindtægter, herunder fra tilknyttede og associerede virk- somheder, deklarerede udbytter fra andre værdipapirer og kapitalandele, realiserede og urealiserede kursgevinster og -tab vedrørende andre værdipapirer og kapitalandele, transak- tioner i fremmed valuta, amortisering af finan- sielle aktiver og forpligtelser. Financial income are recognised in the income statement at the amounts that relate to the financial reporting period. The items comprise interest income, e.g. from group entities and associates, dividends declared from other securities and investments, realised and unrealised capital gains and losses relating to other securities and investments, exchange gains and losses and amortisation of financial assets and liabilities.Selskabet er skattemæssigt transparent, og anses derfor ikke som et selvstændigt skattesubjekt. I stedet indregnes selskabets resultat forholdsmæssigt i kapitalejernes skattepligtige indkomst. The Company is tax transparent and therfore not considered an independent entity liable to taxation. Instead, the profit/loss of the Company is recognised proportionally in the taxable income ot the owners of capital. Årets resultat og balanceposter fordeles blandt kapitalejerne i forhold til deres andel af selskabskapitalen. The net profit or loss for the year as well as balance sheet items are allocated among the limited partners in proportion to their share of the limited partnership share capital.Kapitalandele i dattervirksomheder og associerede virksomheder måles til kostpris. Modtaget udbytte, der overstiger den akkumulerede indtjening i dattervirksomheden eller den associerede virksomhed i ejerperioden, behandles som en reduktion af kostprisen. Investments in subsidiaries and associates are measured at cost. Dividends received that exceed the accumulated earnings in the subsidiary or the associate during the period of ownership are treated as a reduction in the cost of acquisition.Tilgodehavender måles til amortiseret kostpris, der sædvanligvis svarer til nominel værdi. Receivables are measured at amortised cost, which usually corresponds to the nominal value. Værdien reduceres med nedskrivninger til imødegåelse af forventede tab. The value is reduced by write-downs for bad debts.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'.Selskabet har ingen ansatte. The Company has no employees.Af de samlede tilgodehavender forfalder andre tilgodehavender med 2.832.765 t.kr. senere end 1 år fra balancedagen. Of the Company's total receivables, other receivables totalling DKK 2,832,765 thousand fall due for payment after more than one year after the balance sheet date.Virksomheden har ikke stillet pant eller anden sikkerhed i aktiver pr. 31/12 2015. The Company has not placed any assets or other items as security for loans at 31 December 2015.344675522015-01-012015-12-31344675522014-01-012014-12-31344675522014-12-31344675522015-12-31344675522015-01-012015-12-311344675522015-01-012015-12-312344675522015-01-012015-12-313344675522015-12-311344675522015-01-012015-12-311344675522015-01-012015-12-312344675522015-01-012015-12-311344675522015-01-012015-12-31d:ProposedDividendRecognisedInEquityMember344675522014-01-012014-12-31d:ProposedDividendRecognisedInEquityMember344675522015-01-012015-12-31d:ProposedExtraordinaryDividendRecognisedInEquityMember344675522014-01-012014-12-31d:ProposedExtraordinaryDividendRecognisedInEquityMember344675522015-01-012015-12-31d:RetainedEarningsMember344675522014-01-012014-12-31d:RetainedEarningsMember344675522014-01-01d:ContributedCapitalMember344675522015-01-01d:ContributedCapitalMember344675522015-12-31d:ContributedCapitalMember344675522015-01-01d:RetainedEarningsMember344675522015-01-012015-12-31d:RetainedEarningsMember344675522015-12-31d:RetainedEarningsMember344675522014-01-01d:RetainedEarningsMember344675522014-01-012014-12-31d:RetainedEarningsMember344675522015-01-01d:ProposedDividendRecognisedInEquityMember344675522015-01-012015-12-31d:ProposedDividendRecognisedInEquityMember344675522015-12-31d:ProposedDividendRecognisedInEquityMember344675522014-01-01d:ProposedDividendRecognisedInEquityMember344675522014-01-012014-12-31d:ProposedDividendRecognisedInEquityMember344675522015-01-01e:PreviousYearMemberd:ContributedCapitalMember344675522015-01-012015-12-31e:PreviousYearMemberd:ContributedCapitalMember344675522015-12-31e:PreviousYearMemberd:ContributedCapitalMember344675522015-01-01e:TwoYearsAgoMemberd:ContributedCapitalMember344675522015-01-012015-12-31e:TwoYearsAgoMemberd:ContributedCapitalMember344675522015-12-31e:TwoYearsAgoMemberd:ContributedCapitalMember344675522015-01-01e:ThreeYearsAgoMemberd:ContributedCapitalMember344675522015-01-012015-12-31e:ThreeYearsAgoMemberd:ContributedCapitalMember344675522015-12-31e:ThreeYearsAgoMemberd:ContributedCapitalMember344675522015-01-012015-12-31d:SubsidiaryMember1344675522015-12-31d:SubsidiaryMember1344675522014-12-311344675522015-01-012015-12-31d:ProposedExtraordinaryDividendRecognisedInEquityMemberiso4217:DKKxbrli:sharesxbrli:pure