27637167 2024-07-01 2025-06-30 27637167 2024-07-01 2025-06-30 27637167 2024-07-01 2025-06-30 1 27637167 2024-07-01 2025-06-30 1 27637167 2024-07-01 2025-06-30 2 27637167 2024-07-01 2025-06-30 3 27637167 2024-07-01 2025-06-30 1 27637167 2023-07-01 2024-06-30 27637167 2025-06-30 27637167 2024-06-30 iso4217:EUR xbrli:pure 2024-07-01 2025-06-30 2025-11-28 inforevision statsautoriseret revisionsaktieselskab 2860 Søborg Buddingevej 312 2023-07-01 2024-06-30 Everyoneprint A/S 27637167 Annual report Tavs Ole Dalå Everyoneprint A/S 27637167 Tavs Ole Dalå Martin De Martini Tavs Ole Dalå Václav Muchna Morten Ahrenst State Authorized Public Accountant The com­pany's primary activ­it­ies has, like pre­vi­ous years, con­sis­ted of devel­op­ing and selling cloud-based print solu­tions. The res­ults of the com­pany's activ­it­ies in the fin­an­cial year amoun­ted to a profit/loss of EUR -37.988 against EUR -205.915 in last fin­an­cial year. The equity at the bal­ance sheet date amoun­ted to EUR 2.330.405. The account­ing policies applied has been changed regard­ing its present­a­tion cur­rency from DKK to EUR, which is also the Com­pany’s func­tional cur­rency. The change has been made to bet­ter reflect the Com­pany’s activ­it­ies and eco­nomic cir­cum­stances. The Board of Dir­ect­ors and The Exec­ut­ive Board have today con­sidered and adop­ted the annual report for 1 July 2024 - 30 June 2025 for Everyoneprint A/S. Everyoneprint A/S The annual report is pre­pared in accord­ance with the Dan­ish Fin­an­cial State­ments Act. In our opin­ion, the fin­an­cial state­ments give a true and fair view of the the com­pany's fin­an­cial pos­i­tion at 30 June 2025 and of the res­ults of its opera­tions for the fin­an­cial year 1 July 2024 - 30 June 2025. We believe that the Man­age­ment's review con­tains a fair review of the affairs and condi­tions referred to therein. We recom­mend that the annual report be adop­ted at the Annual Gen­eral Meet­ing. Tavs Ole Dalå Executive director Martin De Martini Board member Tavs Ole Dalå Board member Václav Muchna Chairman To the share­holder in Everyoneprint A/S Everyoneprint A/S Opinion We have audited the fin­an­cial state­ments of Everyoneprint A/S for the fin­an­cial year 1 July 2024 - 30 June 2025, which com­prise a sum­mary of sig­ni­fic­ant account­ing policies, income state­ment, bal­ance sheet, state­ment of changes in equity and notes. The fin­an­cial state­ments are pre­pared under the Dan­ish Fin­an­cial State­ments Act. In our opin­ion, the fin­an­cial state­ments give a true and fair view of the com­pany's fin­an­cial pos­i­tion as at 30 June 2025 and of the res­ults of the com­pany's opera­tions for the fin­an­cial year 1 July 2024 - 30 June 2025 in accord­ance with the Dan­ish Fin­an­cial State­ments Act. Everyoneprint A/S 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 this aud­itor’s report. We are inde­pend­ent of the com­pany in accord­ance with the Inter­n­a­tional Eth­ics Stand­ards Board of Account­ants' Code of Eth­ics for Pro­fes­sional Account­ants (IESBA Code) and the addi­tional require­ments applic­able in Den­mark, and we have ful­filled our other eth­ical respons­ib­il­it­ies in accord­ance with these require­ments and IESBA Code. We believe that the audit evid­ence we have obtained is suf­fi­ci­ent and appro­pri­ate to provide a basis for our opin­ion. 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, for dis­clos­ing, as applic­able, mat­ters related to going con­cern, and for 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 about whether the fin­an­cial state­ments as a whole are free from mater­ial mis­state­ment, whether due to fraud or error, and to issue an aud­itor’s report that includes our opin­ion. Reas­on­able assur­ance is a high level of assur­ance, but is not a guar­an­tee that an audit con­duc­ted in accord­ance with ISAs and the addi­tional require­ments applic­able in Den­mark will always detect a mater­ial mis­state­ment when it exists. Mis­state­ments can arise from fraud or error and are con­sidered mater­ial if, indi­vidu­ally or in the aggreg­ate, they could reas­on­ably be expec­ted to influ­ence the eco­nomic deci­sions of users taken on the basis of these fin­an­cial state­ments. As part of an audit con­duc­ted in accord­ance with ISAs and the addi­tional require­ments applic­able in Den­mark, we exer­cise pro­fes­sional judge­ment and main­tain pro­fes­sional scep­ti­cism through­out the audit. We also: 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 con­clu­sions are based on the audit evid­ence obtained up to the date of our aud­itor’s report. How­ever, future events or condi­tions may cause the com­pany to cease to con­tinue as a going con­cern.Evalu­ate the overall present­a­tion, struc­ture and con­tent of the fin­an­cial state­ments, includ­ing the dis­clos­ures in the notes, 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. Man­age­ment is respons­ible for Man­age­ment’s Review.Our opin­ion on the fin­an­cial state­ments does not cover 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 Man­age­ment’s Review and, in doing so, con­sider whether Man­age­ment’s Review is mater­i­ally incon­sist­ent with the fin­an­cial state­ments or our know­ledge obtained dur­ing the audit, or other­wise appears to be mater­i­ally mis­stated.Moreover, it is our respons­ib­il­ity to con­sider whether Man­age­ment’s Review provides the inform­a­tion required under the Dan­ish Fin­an­ci­als State­ments Act.Based on the work we have per­formed, in our view, Man­age­ment’s Review is in accord­ance with the fin­an­cial state­ments and has been pre­pared in accord­ance with the require­ments of the Dan­ish Fin­an­cial State­ments Act.We did not identify any mater­ial mis­state­ment in Man­age­ment’s Review. Søborg 2025-11-28 inforevision statsautoriseret revisionsaktieselskab 19263096 Morten Ahrenst State Authorized Public Accountant mne47780 The annual report has been pre­pared in accord­ance with Dan­ish fin­an­cial state­ment legis­la­tion as well as gen­erally accep­ted account­ing prin­ciples. The annual report has been pre­pared in accord­ance with the pro­vi­sions of the Dan­ish Fin­an­cial State­ments Act govern­ing Reporting class B.Some pro­vi­sions from report­ing class C has been adop­ted.The account­ing policies have been changed from last year. Reporting class B The account­ing policies applied has been changed regard­ing its present­a­tion cur­rency from DKK to EUR, which is also the Com­pany’s func­tional cur­rency. The change has been made to bet­ter reflect the Com­pany’s activ­it­ies and eco­nomic cir­cum­stances. The adjust­ment due to the change in accountng policies have been trans­lated into EUR using the clos­ing exchange rates at the bal­ance sheet date for assets and liab­il­it­ies, and average exchange rates for the income state­ment. The fin­an­cial state­ments have been pre­pared based on his­t­or­ical cost.The income is recog­n­ised in the income state­ment as earned. Fur­ther­more, value adjust­ments of fin­an­cial assets and liab­il­it­ies meas­ured at fair value or amort­ised cost are recog­n­ised. Moreover, all expenses incurred to achieve the earn­ings for the year are recog­n­ised in the income state­ment, includ­ing depre­ci­a­tion, amort­isa­tion, impair­ment losses and pro­vi­sions as well as reversals due to changed account­ing estim­ates of amounts that have pre­vi­ously been recog­n­ised in the income state­ment.Assets are recog­n­ised in the bal­ance sheet when it is prob­able that future eco­nomic bene­fits attrib­ut­able to the asset will flow to the com­pany, and the value of the asset can be meas­ured reli­ably. 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.Assets and liab­il­it­ies are ini­tially meas­ured at cost. Sub­sequently, assets and liab­il­it­ies are meas­ured as described for each item below.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 repay­ments and with addi­tion/deduc­tion of the cumu­lat­ive amort­isa­tion of any dif­fer­ence between cost and the nom­inal amount. In this way, cap­ital losses and gains are alloc­ated over the matur­ity period.Recog­n­i­tion and meas­ure­ment take into account pre­dict­able losses and risks occur­ring before the present­a­tion of the annual report which con­firm or inval­id­ate affairs and condi­tions exist­ing at the bal­ance sheet date.The func­tional cur­rency is Euro. All other cur­ren­cies are con­sidered for­eign cur­ren­cies.The exchange rate as at 30 June 2025 and at 30 June 2024 rep­res­en­ted respect­ively 745,848 and 745,750. Dur­ing the year, trans­ac­tions in for­eign cur­ren­cies have been trans­lated apply­ing the exchange rate at the trans­ac­tion date. If cur­rency pos­i­tions are con­sidered hedge of future cash flows, the value adjust­ments are recog­n­ised dir­ectly in equity.Receiv­ables and debt denom­in­ated in for­eign cur­ren­cies have been recog­n­ised at the exchange rate of the bal­ance sheet date.Real­ised and unreal­ised exchange gains and losses have been recog­n­ised in the income state­ment under other fin­an­cial income and expenses. Gross profit/loss includes "Rev­enue""Cost of sales""External expenses". As income recog­n­i­tion cri­terion, the com­pleted con­tract method is applied so that rev­enue com­prises invoiced rev­enue for the year. Rev­enue from the sale of man­u­fac­tured goods and goods for resale is recog­n­ised in the income state­ment when deliv­ery is made and risk has passed to the buyer before the end of the fin­an­cial year. Rev­enue is meas­ured at fair value excl. VAT and less gran­ted goods and cus­tomer dis­counts. External expenses com­prises Selling costsCost of premisesAdmin­is­trat­ive expenses. Staff costs include wages and salar­ies includ­ing hol­i­day pay and pen­sions and other social secur­ity costs etc. to the com­pany's employ­ees. Fin­an­cial income is recog­n­ised with amounts con­cern­ing the fin­an­cial year. Fin­an­cial income com­prise interest, as well as interest reim­burse­ments under the Dan­ish Tax Pre­pay­ment Scheme. Fin­an­cial expenses is recog­n­ised with amounts con­cern­ing the the fin­an­cial year. Fin­an­cial expenses com­prise interest, real­ised and unreal­ised exchange losses, amort­isa­tion of debt to mort­gage credit insti­tu­tions as well as interest sur­charge under the Dan­ish Tax Pre­pay­ment Scheme. Tax on profit or loss for the year rep­res­ents 22% of the book profit or loss adjus­ted for non-tax­able and non-deduct­ible items. Tax on profit or loss for the year con­sists of the anti­cip­ated tax por­tion of the tax­able income for the year adjus­ted for the changes for the year in deferred tax. Changes in deferred taxes due to adjust­ments of tax rates is recog­n­ised in the income state­ment. Tax on profit or loss for the year is recog­n­ised in the income state­ment by the por­tion attrib­ut­able to the profit or loss for the year and recog­n­ised dir­ectly in equity by the por­tion attrib­ut­able to entries dir­ectly in equity. The com­pany is sub­ject to the Dan­ish Tax Pre­pay­ment Scheme. Interest reim­burse­ment and interest sur­charge have been recog­n­ised in fin­an­cial income and expenses. The bal­ance sheet has been presen­ted in account form. Intan­gible assets are meas­ured at cost less accu­mu­late amort­isa­tion. Cost com­prises the acquis­i­tion price as well as costs dir­ectly related to the acquis­i­tion until the time when the asset is ready to be put into opera­tion. Devel­op­ment pro­jects on clearly defined and iden­ti­fi­able products and pro­cesses, for which the tech­n­ical rate of util­isa­tion, adequate resources and a poten­tial future mar­ket or devel­op­ment oppor­tun­ity in the com­pany can be est­ab­l­ished, and where the inten­tion is to man­u­fac­ture, mar­ket or apply the product or pro­cess in ques­tion, are recog­n­ised as intan­gible assets. Other devel­op­ment costs not meet­ing the cri­teria for cap­it­al­isa­tion are recog­n­ised as costs in the income state­ment as incurred.For own-developed devel­op­ment pro­jects, cap­it­al­ised after 1 Janu­ary 2016 the car­ry­ing amount less deferred tax is trans­ferred from "Retained earn­ings" to "Reserve for devel­op­ment expendit­ure" under equity. Car­ry­ing amounts which exist as a con­sequence of pur­chases of assets or enter­prises' are not taken into the reserve. Assets are amort­ised on a straight-line basis over their estim­ated use­ful lives: Cat­egory Period Com­pleted devel­op­ment pro­jects 3-5 years Acquired con­ces­sions 4 years Acquired pat­ents 3 years As the intan­gible assets are not being traded in an act­ive and effect­ive mar­ket, no resid­ual val­ues after end of use are included when determ­in­ing the amort­isa­tion period.Profit/loss on sale has been included in the income state­ment under gross profit or loss and other operat­ing expenses..The car­ry­ing amounts of intan­gible assets are reviewed annu­ally for indic­a­tion of impair­ment for losses, apart from what is expressed by usual amort­isa­tion. If this applies, impair­ment for loss is made of each asset or group of assets, respect­ively, to lower recover­able amount. As recover­able amount, the higher of expec­ted net selling price and net present value is applied. The net present value is cal­cu­lated as the present value of the expec­ted cash flows from the use of the asset or the group of assets.Impair­ment for loss for the year is recog­n­ised in the income state­ment as amort­isa­tion, depre­ci­a­tion and impair­ment for loss of prop­erty, plant and equip­ment and intan­gible assets. Depos­its recog­n­ised as fixed assets are meas­ured at amort­ised cost, which usu­ally cor­responds to nom­inal amount. Receiv­ables are meas­ured in the bal­ance sheet at the lower of amort­ised cost and net real­is­able value, which cor­responds to nom­inal value less pro­vi­sions for bad debts. Pro­vi­sions for bad debts are determ­ined on the basis of an indi­vidual assess­ment of each receiv­able. Pre­pay­ments com­prise costs incurred relat­ing to sub­sequent fin­an­cial years. Reserve for devel­op­ment expendit­ure com­prise cap­it­al­ised devel­op­ment expenses from 1 Janu­ary 2016. The reserve can­not be used for dividends or for elim­in­a­tion of neg­at­ive retained earn­ings. The reserve is reduced or dis­solved due to amort­isa­tion or divest­ment by trans­fer­ring the amount from the reserve to retained earn­ings. Deferred tax is meas­ured using the bal­ance sheet liab­il­ity method. Pro­vi­sion has been made for deferred tax by 22% on all tem­por­ary dif­fer­ences between car­ry­ing amount and tax-based value of assets and liab­il­it­ies. Deferred tax is also meas­ures with respect of the planned use of the asset and the set­tle­ment of the liab­il­ity. The tax value of the tax losses to be car­ried for­ward are included in the cal­cu­la­tion of deferred taxes if it is prob­able that the losses can be used. Deferred tax assets are meas­ured at net real­is­able value.Deferred tax assets which are not expec­ted util­ised within a few years have been dis­closed in notes under con­tin­gent assets.Cor­por­a­tion tax relat­ing to the the fin­an­cial year which has not been settled at the bal­ance sheet date is clas­si­fied as cor­por­a­tion tax in receiv­ables or liab­il­it­ies other than pro­vi­sions. Fin­an­cial debts are recog­n­ised ini­tially at the pro­ceeds received net of trans­ac­tion expenses incurred, which are dir­ectly related with the loan. In sub­sequent years, fin­an­cial debts are meas­ured at amort­ised cost equal to the cap­it­al­ised value using the effect­ive interest rate. The dif­fer­ence between the pro­ceeds and the nom­inal value is recog­n­ised in the income state­ment over the loan period. Con­sequently, mort­gage debt is meas­ured at amort­ised cost, which for cashloans equ­als the out­stand­ing debt. For bond­loans amort­ised cost cor­responds to the out­stand­ing debt, cal­cu­lated as the loan´s underly­ing cash value at the date of obtain­ing the loan reg­u­lated with a loan value adjust­ment based on an amort­isa­tion, over the amort­isa­tion period. Short-term debts are meas­ured at amort­ised cost, sub­stan­tially cor­respond­ing to nom­inal value. 2849516 3252991 648130 1004803 1439426 1447333 761960 800855 230009 105154 799063 482392 192906 423617 230894 629532 -37988 -205915 -37988 -205915 0 1009494 0 429932 0 1439426 12560 12560 12560 12560 12560 1451986 1342749 314086 2506403 5401098 9452 8334 18303 652 353428 584322 15600 19687 4245935 6328179 169504 172922 4415439 6501101 4427999 7953087 87598 87598 0 787405 2242807 1493390 2330405 2368393 0 0 0 0 0 2390355 0 432565 0 30094 100688 100688 100688 2953702 432810 432672 1440965 1724174 95820 290377 0 0 27311 183769 1996906 2630992 2097594 5584694 4427999 7953087  Con­trib­uted cap­italReserve for devel­op­ment expendit­ureRetained earn­ingsTotal EUREUREUREUR     Equity at 1 July 202387.5981.580.979905.7312.574.308Dis­trib­uted profit/loss for the year  -205.915-205.915Trans­ferred to reserve for devel­op­ment expendit­ure for the year -793.574793.5740Equity at 1 July 202487.598787.4051.493.3902.368.393Dis­trib­uted profit/loss for the year  -37.988-37.988Trans­ferred to reserve for devel­op­ment expendit­ure for the year -787.405787.4050Equity at 30 June 202587.59802.242.8072.330.405     2024/252023/24 EUREUR   Wages and salar­ies579.620907.271Pen­sions 66.40280.912Other social secur­ity costs2.1084.553Other staff cost012.067Total648.1301.004.803   Average num­ber of full-time employ­ees36       579620 907271 66402 80912 2108 4553 0 12067 3 6  2024/252023/24 EUREUR   Fin­an­cial income from group enter­prises41.85560.942Other fin­an­cial income188.15444.212Total230.009105.154 41855 60942 188154 44212  2024/252023/24 EUREUR   Fin­an­cial expenses to group enter­prises129.616142.939Other fin­an­cial expenses669.447339.453Total799.063482.392 129616 142939 669447 339453       Cor­por­a­tion taxDeferred taxTax on profit/loss for the year2023/24 EUREUREUREUR     Pay­ables at 1 July 202429.442-584.322  Paid in respect of pre­vi­ous years-29.515   Tax on profit/loss for the year0230.894230.894629.532Pre­paid tax-18.230   Pay­ables at 30 June 2025-18.303-353.428  Tax on profit/loss for the year recog­n­ised in the income state­ment  230.894629.532     Recog­n­i­tion in bal­ance sheet:    Short-term receiv­ables (cur­rent asset)-18.303-353.428  Total-18.303-353.428    Depos­itsTotal2023/24 EUREUREUR    Cost at 1 July 202412.56012.56012.560Cost at 30 June 202512.56012.56012.560    Car­ry­ing amount at 30 June 202512.56012.56012.560     30‑06‑202530‑06‑2024 EUREUR   Liab­il­it­ies in total:  Subor­din­ate loan cap­ital02.390.355Mort­gage debt432.810865.237Other pay­ables100.688100.688Total533.4983.356.280   Cur­rent por­tion of non-cur­rent liab­il­it­ies:  Mort­gage debt432.810432.672Total432.810432.672   Due bey­ond 5 years after the bal­ance sheet date:  Subor­din­ate loan cap­ital02.390.355Total02.390.355  2024/25      Nom­inal value of the col­lat­eral/debtBooked value of assets depos­ited as secur­ity  EUR EUR     Mov­able prop­erty deed registered to the mort­gagor in plant and machinery as well as debt­ors as a secur­ity for engage­ment with credit insti­tu­tion 1.339.692 3.849.152Account pledged as secur­ity for all oblig­a­tions to the credit insti­tu­tion 1.440.965 135.078  2024/25 EUR  The com­pany has entered into rental com­mit­ment regard­ing rent of premises. The total com­mit­ment rep­res­ents9.755Total rental and lease oblig­a­tions9.755 Revisionspåtegning 19263096 inforevision statsautoriseret revisionsaktieselskab Buddingevej 312 2860 Søborg 2025-11-28 2024-07-01 2025-06-30 2023-07-01 2024-06-30