41319585 2023-01-01 2023-12-31 41319585 2023-01-01 2023-12-31 1 41319585 2023-01-01 2023-12-31 2 41319585 2023-01-01 2023-12-31 3 41319585 2022-01-01 2022-12-31 41319585 2023-12-31 41319585 2022-12-31 41319585 2022-12-31 fsa:ContributedCapitalMember 41319585 2022-12-31 fsa:RetainedEarningsMember 41319585 2023-01-01 2023-12-31 fsa:ContributedCapitalMember 41319585 2023-01-01 2023-12-31 fsa:RetainedEarningsMember 41319585 2023-12-31 fsa:ContributedCapitalMember 41319585 2023-12-31 fsa:RetainedEarningsMember iso4217:DKK xbrli:pure Klaus Risager AIP Escalade Holding GP ApS Klareboderne 1 1115 Copenhagen K Denmark 41319585 Copenhagen Primary activities The Company’s main activity is to act as general partner for AIP Escalade Holding K/S. Development in activities and finances The Company’s Income Statement of the Financial year 1 January – 31 December 2023 shows a result of DKK 1,810 which is in line with the management’s expectations. The Executive Board have today considered and adopted the Annual Report of AIP Escalade Holding GP ApS for the financial year 1 January – 31 December 2023. The Annual Report is prepared in accordance with the Danish Financial Statements Act. The company complies with the exemption provisions governing the omission to have its Financial Statements audited. In our opinion, the Financial Statements give a true and fair view of the financial position at 31 December 2023 of the Company and of the results of the Company operations for the financial year 1 January – 31 December 2023. In our opinion, the Management review includes a true and fair account of the matter addressed in the review. We recommend that the annual report be adopted at the Annual General Meeting. Copenhagen Martin Vering Dalsager Kasper Hansen Jannick Prehn Brøndum 8981 8994 1567 0 6230 1161 4400 7833 1810 6110 1810 6110 2590 1723 63631 60948 63631 60948 63631 60948 40000 40000 21034 19224 61034 59224 63631 60948 40000 19224 59224 0 1810 1810 40000 21034 61034 true true Presentation currency The Financial Statements for 2023 are presented in DKK. Recognition and measurement Revenue is recognized in the income statement as it is earned, including value adjustments of financial assets and liabilities measured at fair value or amortized costs. In addition, expenses incurred to achieve the year’s earnings are recognized, including depreciation, write-downs, provisions, and reversals because of changed accounting estimates of amounts previously recognized in the income statement. Assets are recognized in the balance sheet when it is probable because of a prior event that future economic benefits will flow to the company, and the value of the asset can be measured reliably. Liabilities are recognized in the balance sheet when the company has a legal or constructive obligation because of a prior event, and it is probable that future economic benefits will flow out of the company, and the value of the liabilities can be measured. At initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described for each accounting item below. Recognition and measurements consider the gains, losses and risks that arise before the annual report is presented and which corroborates or invalidates conditions that existed at the balance sheet date. Foreign currency translation Foreign currency transactions are translated at the exchange rate at the transaction date. Exchange rate differences arising between the exchange rate at the transaction date and the rate at the payment date are recognizes in the in-come statement as a financial item. Receivables, payables, and other monetary items in foreign currencies that have not been settled on the balance sheet date are translated at the exchange rate at the balance sheet date. The difference between the exchange rate at the balance sheet date and the exchange rate at the transaction date is recognized in the income statement as a fi-nancial item. Income statement Gross profit Gross profit is calculated with reference to §32 of the Danish Financial Statements Act as a summary of other external costs. Financial items Financial income and expenses include interest income and expenses, realized and unrealized gains and losses on debt and transactions in foreign currencies. Tax Income taxes for the year, is recognized in the income statement with the part that can be attributed to the profit for the year. Balance sheet Cash and cash equivalents Cash comprises cash in bank deposits. Cash and cash equivalents comprise cash and bank balances net of bank overdrafts. Equity Dividend distribution proposed by the management for the financial year are shown as a separate item under equity. Other short-term payables Expenses with reference to the fiscal year are accrued for. 0 0 Note 3 Taxes Income taxes -2,597 -1,723 Total income taxes -2,597 -1,723 Note 4 Contingent liabilities The company is general partner to the company AIP Escalade Holding K/S. The company has no contingent liabilities apart from the liabilities already recognized in the balance sheet. Annual report No audit assistance ParsePort XBRL Converter 2023-01-01 2023-12-31 2022-01-01 2022-12-31 2024-04-05 Reporting class B 2020-04-27 2024-04-05 39504308 AIP Management P/S Klareboderne 1 1115 Copenhagen K 2597 1723 2597 1723