32324452 2023-01-01 2023-12-31 32324452 2023-01-01 2023-12-31 1 32324452 2023-01-01 2023-12-31 0 32324452 2023-01-01 2023-12-31 0 32324452 2023-01-01 2023-12-31 1 32324452 2023-01-01 2023-12-31 2 32324452 2023-01-01 2023-12-31 2 32324452 2022-01-01 2022-12-31 32324452 2023-12-31 32324452 2022-12-31 iso4217:DKK Årsrapport 2024-05-29 Sami Ensio INNOFACTOR HOLDING ApS Øster Allé 48 7 2100 København Ø 32324452 2023-01-01 2023-12-31 EY Godkendt Revisionspartnerselskab Lysholt Allé 10 7100 Vejle DK Danmark 30700228 1014141010 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 621.0px;"> <tbody> <tr style="height: 44.0px;"> <td colspan="6" style="height: 44.0px;width: 621.0px;">The Board of Directors and the Executive Board have today discussed and approved the Annual Report 2023 of Innofactor Holding ApS.</td> </tr> <tr style="height: 22.0px;"> <td colspan="6" style="height: 22.0px;width: 621.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">The Annual Report was prepared in accordance with the Danish Financial Statements Act.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 57.0px;"> <td colspan="6" style="height: 57.0px;width: 621.0px;">In our opinion, the Financial Statements gives a true and fair view of the Company's financial position at 31 December 2023 and the results of operations for the financial year 1 January - 31 December 2023 of the Company.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 44.0px;"> <td colspan="6" style="height: 44.0px;width: 621.0px;">In our opinion, the Management's review gives a fair view of the matters discussed in the Management review.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">We recommend that the Annual Report be approved at the annual general meeting.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Copenhagen, May 29th 2024</td> </tr> </tbody> </table> København 2024-05-29 Sami Ensio Sami Ensio Anni Johanna Wahlroos Eija Maria Annele Theis Medlemmet har indvendinger mod årsrapportens godkendelse <p xmlns="http://www.w3.org/1999/xhtml">Anni Johanna Pokkinen has changed her name to Anni Johanna Wahlroos. </p> Den uafhængige revisors revisionspåtegning Konklusion We have audited the financial statements of Innofactor Holding ApS for the financial year 1 January – 31 December 2023, which comprise income statement, balance sheet and notes, including 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 2023 and of the results of the Company's operations for the financial year 1 January – 31 December 2023 in accordance with the Danish Financial Statements Act. Grundlag for konklusion 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 believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. 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 the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. 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. Our objectives are to obtain reasonable assurance as to 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. Velje 2024-05-29 EY Godkendt Revisionspartnerselskab 30700228 Lene Kamper Jørgensen mne34456 State Authorised Public Accountant <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 619.0px;"> <tbody> <tr style="height: 19.0px;"> <td colspan="3" style="height: 19.0px;width: 452.0px;">The Company's business review</td> <td style="width: 101.0px;"> </td> <td style="width: 20.0px;"> </td> <td style="width: 46.0px;"> </td> </tr> <tr style="height: 22.0px;"> <td colspan="6" style="height: 22.0px;width: 619.0px;">The Company's objective is to own shares in group entities.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 619.0px;">Subsequent events</td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 619.0px;">No material events affecting the Company's financial position have occurred subsequent to the financial year-end.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 619.0px;">Financial review</td> </tr> <tr style="height: 48.0px;"> <td colspan="6" style="height: 48.0px;width: 619.0px;">The income statement for 2023 shows a loss of DKK 4.366.771 versus a loss of DKK 2.135.141 in 2022, and the balance sheet at 31 December 2023 shows a negative equity of DKK 61.143.188</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 619.0px;">Management considers the Company's financial performance in the year unsatisfying.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;width: 114.0px;"> </td> <td style="width: 13.0px;"> </td> <td style="width: 325.0px;"> </td> <td style="width: 101.0px;"> </td> <td style="width: 20.0px;"> </td> <td style="width: 46.0px;"> </td> </tr> <tr style="height: 45.0px;"> <td colspan="6" style="height: 45.0px;width: 619.0px;">Management is aware of the negative equity and as priviously year expect to re-establish its share of capital through future earnings or contributions. </td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;width: 114.0px;"> </td> <td style="width: 13.0px;"> </td> <td style="width: 325.0px;"> </td> <td style="width: 101.0px;"> </td> <td style="width: 20.0px;"> </td> <td style="width: 46.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 619.0px;">Financing</td> </tr> <tr style="height: 113.0px;"> <td colspan="6" style="height: 113.0px;width: 619.0px;">In 2023, the Company realized a loss as the privoius years. The Company is mainly financed through loans from the Company's Parent Company. In Management's assessment, the Parent Company will be able to continue to support the Group's subsidiaries. The ultimate parent company, Innofactor Plc, has issued a letter of support valid at least until the annual general meeting approving the 2024 financial statements, which promises to secure the liquidity necessary for the planned activities in Innofactor Holding ApS and its subsidiary so that the Company may be regarded as a going concern.</td> </tr> </tbody> </table> Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width: 621.0px;"> <tbody> <tr style="height: 21.0px;"> <td colspan="6" style="height: 21.0px;width: 621.0px;">Basis of accounting</td> </tr> <tr style="height: 66.0px;"> <td colspan="6" style="height: 66.0px;width: 621.0px;">The Annual Report of Innofactor Holding ApS for 2023 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B. Management has choosen to follow certain rules from reporting class C.</td> </tr> <tr style="height: 61.0px;"> <td colspan="6" style="height: 61.0px;width: 621.0px;">With reference to the Danish Financial Statements Act § 110 the company has not prepare a consolidated financial statements. The company is included in the consolidated financial statements for Innofactor Plc, Espoo, Finland.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">The accounting policies used in the preparation of the financial statements are consistent with those of last year.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Reporting currency</td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">The financial statements are presented in Danish Kroner.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Recognition and measurement</td> </tr> <tr style="height: 67.0px;"> <td colspan="6" style="height: 67.0px;width: 621.0px;">Revenues are recognised in the income statement as earned, which includes recognition of value adjustments of financial assets and liabilities. Furthermore, all expenses incurred, including depreciation, amortisation and impairment losses, are recognised in the income statement.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 44.0px;"> <td colspan="6" style="height: 44.0px;width: 621.0px;">Assets are recognised in the balance sheet when it is probable that future economic benefits will flow out of the Company, and the value of the asset can be measured reliably. </td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 201.0px;"> </td> </tr> <tr style="height: 42.0px;"> <td colspan="6" style="height: 42.0px;width: 621.0px;">Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow out of the Company, and the value of the liability can be measured reliably.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 201.0px;"> </td> </tr> <tr style="height: 45.0px;"> <td colspan="6" style="height: 45.0px;width: 621.0px;">Assets and liabilities are initially measured at cost Subsequently, assets and liabilities are measured as described for each item below.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 201.0px;"> </td> </tr> <tr style="height: 88.0px;"> <td colspan="6" style="height: 88.0px;width: 621.0px;">Certain financial assets and liabilities are measured at amortised cost, which involves the recognition of a constant effective interest rate over the maturity period. Amortised cost is calculated as original cost less any deductions and with addition/deduction of the cumulative amorisation of any difference between cost and the nominal amount. In this way, capital losses and gains are allocated over the maturity period.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 201.0px;"> </td> </tr> <tr style="height: 44.0px;"> <td colspan="6" style="height: 44.0px;width: 621.0px;">Recognition and measurement take into account predictable losses and risks occuring before the presentation of the Annual Report, which confirm or invalidate affairs and conditions existing at the balance sheet date.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 201.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Translation policies</td> </tr> <tr style="height: 88.0px;"> <td colspan="6" style="height: 88.0px;width: 621.0px;">Transactions in foreign currencies are translated at the exchange rates at the dates of transaction. Exchange differences arising due to differences between the transaction dates rates and the rates at dates of payment, are recognised in financial income and expenses in the income statement. If foreign exchange posistions are considered hedging of future cash flows, the value adjustments are recognised directly in equity.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 201.0px;"> </td> </tr> <tr style="height: 88.0px;"> <td colspan="6" style="height: 88.0px;width: 621.0px;">Receivables, payables and other monetary items in foeriegn currencies that have not been settled at the balance sheet date are translated at the exchange rates at the balance sheet date. The difference between the exchange rate at the balance sheet date and the rate at the time of origin of the receivable or debt is recognised in financial income and expenses in the income statement.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 201.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Fixed assets purchased in foreign currencies are measured at the rate of exchange at the date of transaction.</td> </tr> <tr style="height: 27.0px;"> <td colspan="6" style="height: 27.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 201.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Other external expenses</td> </tr> <tr style="height: 39.0px;"> <td colspan="6" style="height: 39.0px;width: 621.0px;">Other external expenses include the year’s expenses relating to the entity’s core activities, including expenses relating to distribution, sale, advertising, administration, premises, bad debts, payments under operating leases, etc.</td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Financial income and expenses</td> </tr> <tr style="height: 88.0px;"> <td colspan="6" style="height: 88.0px;width: 621.0px;">Financial income and expenses are recognised in the income statement with the amounts relating to the financial year. Financial income and expenses comprise interest income and expenses, realised and unrealised exchange gains and losses concerning debt and transactions in foreign currencies as well as extra payments and repayment under the on-account taxation scheme.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 15.0px;"> </td> <td style="width: 130.0px;"> </td> <td style="width: 201.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Corporation Tax</td> </tr> <tr style="height: 66.0px;"> <td colspan="6" style="height: 66.0px;width: 621.0px;">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 transactons taken to equity is recognised in equity.</td> </tr> <tr style="height: 19.0px;"> <td style="height: 19.0px;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height: 66.0px;"> <td colspan="6" style="height: 66.0px;width: 621.0px;">The entity and its Danish group entities are taxed on a joint basis. The Danish income tax charge is allocated between profit-making and loss-making Danish entities in proportion to their taxable income (full allocation method).</td> </tr> <tr style="height: 22.0px;"> <td colspan="6" style="height: 22.0px;width: 621.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Investments in group entities</td> </tr> <tr style="height: 66.0px;"> <td colspan="6" style="height: 66.0px;width: 621.0px;">Investments in group entities are measured at cost. Dividends, which exceed the accumulated earnings in the subsidiary in the period of ownership are accounted for as a cost reduction. Where the cost exceeds the net realisable value, the carrying amount is reduced to such lower value.</td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Impairment of fixed assets</td> </tr> <tr style="height: 110.0px;"> <td colspan="6" style="height: 110.0px;width: 621.0px;">Investments in subsidiaries are subject to an annual test for indications of impairment other than the decrease in value reflected by depreciation or amortisation. Impairment tests are conducted in respect of individual assets or groups of assets generating separate cash flows when there is indications of impairment. The assets are written down to the higher of the value in use and net realisable value (recoverable amount) of the asset or group of assets.</td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Receivables</td> </tr> <tr style="height: 75.0px;"> <td colspan="6" style="height: 75.0px;width: 621.0px;">Receivables are measured at amortised cost, which usually corresponds to the nominal value. Provisions are made for bad debts because of objective evidence that a receivable or a group of receivables are impaired. Write-downs are made to the lower of the net realisable value and the carrying amount.  The company has chosen IAS 39 as interpretation for the recognition and measurement of financial receivables. </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Cash and cash equivalents</td> </tr> <tr style="height: 44.0px;"> <td colspan="6" style="height: 44.0px;width: 621.0px;">Cash and cash equivalents comprise cash and short-term marketable securities, which are subject to an insignificant risk of chances in value.</td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Corporation tax and deferred tax</td> </tr> <tr style="height: 66.0px;"> <td colspan="6" style="height: 66.0px;width: 621.0px;">Current tax liabilities and current tax receivable are recognised in the balance sheet as calculated tax on the taxable income for the year adjusted for tax on previous years' taxable income as well as for taxes paid on account.</td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;"> </td> </tr> <tr style="height: 88.0px;"> <td colspan="6" style="height: 88.0px;width: 621.0px;">Deferred tax is measured under the balance sheet liability method in respect of all temporary differences be- tween the carrying amount and the tax base of assets and liabilities. In cases, of concerning shares, where the computation of the tax base may be made according to alternative tax rules, deferred tax is measured based on the intended use of the asset or settlement of the liability, respectively.</td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;"> </td> </tr> <tr style="height: 88.0px;"> <td colspan="6" style="height: 88.0px;width: 621.0px;">Deferred tax assets, including the tax base of tax loss carry-forwards, are measured at the value at which the asset is expected to be either realised, by elimination in tax on future earnings or by set-off against deferred tax liabilities within the same legal tax entity and jurisdicton. Any deferred net tax assets are measured at net realisable value.</td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Debt</td> </tr> <tr style="height: 101.0px;"> <td colspan="6" style="height: 101.0px;width: 621.0px;">Financial liabilities are recognised at the date of borrowing at the net proceeds received less transaction costs paid. In subsequent periods, the financial liabilities are measured at amortised cost, corresponding to the capi- talised value using the effective interest rate. Accordingly, the difference between the proceeds and the nominal value is recognised in the income statement over the term of the loan. The company has chosen IAS 39 as interpretation for the recognition and measurement of dept obligations. </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;"> </td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;">Other liabilities are measured at net realisable value.</td> </tr> <tr style="height: 19.0px;"> <td colspan="6" style="height: 19.0px;width: 621.0px;"> </td> </tr> </tbody> </table> 0 0 0 -39 0 -39 0 4366771 2135102 -4366771 -2135141 -4366771 -2135141 -4366771 -2135141 -4366771 -2135141 33852000 33852000 33852000 33852000 33852000 33852000 25 25 25 25 33852025 33852025 80000 80000 -61223188 -56856417 -61143188 -56776417 5000000 5000000 5000000 5000000 89995213 85628442 89995213 85628442 94995213 90628442 33852025 33852025 <table xmlns="http://www.w3.org/1999/xhtml" class="incomeStatement" style="border:0; margin-bottom: 20px;"> <thead> <tr class="header1"> <th class="col1"/> <th class="col2"/> <th class="col3">2023</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Gennemsnitligt antal ansatte </span> </td> <td class="col2"> </td> <td class="col3"> 0 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> 0 false false false true Erhvervsstyrelsen Regnskab Basis 2022-12-31 2022-01-01 Revisionspåtegning false false false false Linn Helene Braathen Parken, Øster Allé 48 DK-2100 København Ø