43933590 2023-07-01 2024-06-30 43933590 2023-07-01 2024-06-30 0 43933590 2023-07-01 2024-06-30 0 43933590 2023-07-01 2024-06-30 1 43933590 2023-07-01 2024-06-30 2 43933590 2023-03-16 2023-06-30 43933590 2024-06-30 43933590 2023-06-30 43933590 2023-07-01 2024-06-30 0 43933590 2023-03-16 2023-06-30 1 43933590 2023-07-01 2024-06-30 2 43933590 2023-03-16 2023-06-30 3 43933590 2023-07-01 2024-06-30 0 43933590 2023-03-16 2023-06-30 1 43933590 2023-07-01 2024-06-30 2 43933590 2023-03-16 2023-06-30 3 43933590 2023-07-01 2024-06-30 0 43933590 2023-03-16 2023-06-30 1 43933590 2023-07-01 2024-06-30 2 43933590 2023-03-16 2023-06-30 3 43933590 2023-07-01 43933590 2023-03-16 43933590 2023-07-01 2024-06-30 ifrs-full:SeparateMember 43933590 2023-03-16 2023-06-30 ifrs-full:SeparateMember 43933590 2024-06-30 ifrs-full:SeparateMember 43933590 2023-06-30 ifrs-full:SeparateMember 43933590 2023-07-01 2024-06-30 ifrs-full:SeparateMember 4 43933590 2023-03-16 2023-06-30 ifrs-full:SeparateMember 5 43933590 2023-07-01 2024-06-30 ifrs-full:SeparateMember 6 43933590 2023-03-16 2023-06-30 ifrs-full:SeparateMember 7 43933590 2023-07-01 2024-06-30 ifrs-full:SeparateMember 8 43933590 2023-03-16 2023-06-30 ifrs-full:SeparateMember 9 43933590 2023-07-01 2024-06-30 ifrs-full:SeparateMember 4 43933590 2023-03-16 2023-06-30 ifrs-full:SeparateMember 5 43933590 2023-07-01 2024-06-30 ifrs-full:SeparateMember 4 43933590 2023-03-16 2023-06-30 ifrs-full:SeparateMember 5 43933590 2023-07-01 ifrs-full:SeparateMember 43933590 2023-03-16 ifrs-full:SeparateMember 43933590 2023-07-01 2024-06-30 0 iso4217:EUR xbrli:pure Regnskabsklasse C, stor virksomhed 2023-07-01 2024-06-30 MaiScope Topco ApS Trehuse 14, Lind 7400 Herning 43933590 2023-03-16 2023-06-30 2024-10-24 Lars Ragnar Eriksson <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">The Board of Directors and the Executive Board have today discussed and approved the annual report of MaiScope Topco ApS for the financial year 1 July 2023 – 30 June 2024.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">The annual report has been prepared in accordance with the IFRS® Accounting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">In our opinion, the consolidated financial statements and the parent company financial statements give a true and fair view of the financial position of the Group and the Parent Company at 30 June 2024 and of the results of their operations and consolidated cash flows for the financial year 1 July 2023 – 30 June 2024.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Further, in our opinion, the Management's review gives a fair review of the development in the Group's and the Parent Company's operations and financial matters, the results for the year and the Group's and the Parent Company's financial position.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">We recommend that the annual report be approved at the annual general meeting.</td></tr></table> Herning 2024-10-24 <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Independent auditor's report</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">To the shareholders of MaiScope Topco ApS</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Opinion</td></tr><tr><td colspan="1">We have audited the consolidated financial statements and the parent company financial statements of Maiscope Topco ApS for the financial year 1 July 2023 – 30 June 2024, which comprise income statement, balance sheet, statement of changes in equity and notes, including material accounting policy information, for the Group and the Parent Company, and a consolidated statement of comprehensive income and a consolidated cash flow statement. The consolidated financial statements are prepared in accordance with IFRS Accounting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act, and the parent company financial statements are prepared in accordance with the Danish Financial Statements Act.</td></tr><tr><td colspan="1">In our opinion, the consolidated financial statements give a true and fair view of the financial position of the Group at 30 June 2024 and of the results of the Group's operations and cash flows for the financial year 1 July 2023 – 30 June 2024 in accordance with IFRS Accounting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act. Further, in our opinion, the parent company financial statements give a true and fair view of the financial position of the Parent Company at 30 June 2024 and of the results of the Parent Company's operations for the financial year 1 July 2023 – 30 June 2024 in accordance with the Danish Financial Statements Act.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Basis for opinion</td></tr><tr><td colspan="1">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 consolidated financial statements and the parent company financial statements" (hereinafter collectively referred to as "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.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Independence</td></tr><tr><td colspan="1">We are independent of the Group in accordance with the International Ethics Standards Board for Accountants' International 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.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Statement on the Management's review</td></tr><tr><td colspan="1">Management is responsible for the Management's review.</td></tr><tr><td colspan="1">Our opinion on the financial statements does not cover the Management's review, and we do not express any assurance conclusion thereon.</td></tr><tr><td colspan="1">In connection with our audit of the financial statements, our responsibility is to read the Management's review and, in doing so, consider whether the Management's review is materially inconsistent with the financial statements, or our knowledge obtained during the audit, or otherwise appears to be materially misstated.</td></tr><tr><td colspan="1">Moreover, it is our responsibility to consider whether the Management's review provides the information required under the Danish Financial Statements Act.</td></tr><tr><td colspan="1">Based on our procedures, we conclude that the 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 of the Management's review.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Management's responsibilities for the financial statements</td></tr><tr><td colspan="1">Management is responsible for the preparation of consolidated financial statements that give a true and fair view in accordance with IFRS Accounting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act and for the preparation of parent company financial statements that give a true and fair view in accordance with the Danish Financial Statements Act.</td></tr><tr><td colspan="1">Moreover, Management is responsible 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.</td></tr><tr><td colspan="1">In preparing the financial statements, Management is responsible for assessing the Group's and the Parent 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 Group or the Parent Company or to cease operations, or has no realistic alternative but to do so.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Auditor's responsibilities for the audit of the financial statements</td></tr><tr><td colspan="1">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.</td></tr><tr><td colspan="1">As part of an audit conducted in accordance with ISAs and additional requirements applicable in Denmark, we exercise professional judgement and maintain professional scepticism throughout the audit. We also</td></tr><tr><td colspan="1">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.</td></tr></table> Copenhagen 2024-10-24 37639000 23858000 6844000 6937000 4806000 2130000 5056000 0 -2926000 412000 1217000 -3731000 -803000 -2928000 -2100000 -828000 -73000 -3001000 172000 191000 11210000 1075000 44000 -1125000 10085000 -12000 -584000 4664000 Årsrapport 30700228 EY Godkendt revisionspartnerselskab Cortex Park Vest 3 5230 Odense M xWizard version 1.1.1278.0, by EasyX Aps. www.easyx.eu Ledelsespåtegning Revisionspåtegning Grundlag for konklusion Konklusion 49 Lars Ragnar Eriksson Kishan Sammani Fredrik Eugen Oweson Lars Ragnar Eriksson 5928000 5066000 1099000 -237000 1110000 -1348000 1259000 -1975000 -4582000 114000 294000 -4762000 -647000 -4115000 -2715000 -1400000 9000 -4106000 21000 17000 -232000 0 121000 -59912000 -60144000 51933000 64802000 5000 43244000 0 30933000 18595000 1075000 93847000 3027000 339000 339000 0 413000 97625000 1029000 9784000 284000 11097000 2121000 424000 89000 38000 2671000 14165000 27933000 125558000 6485000 -16000 1698000 8166000 45945000 54111000 11147000 2040000 2488000 53163000 68838000 541000 0 641000 318000 1110000 2609000 71447000 125558000 14165000 43217000 208000 33228000 20749000 0 97402000 3221000 368000 368000 0 407000 101397000 10741000 9929000 984000 21654000 2010000 503000 145000 341000 2999000 4676000 29329000 130726000 6494000 6000 3777000 10277000 46836000 57113000 14339000 0 2626000 52179000 69144000 388000 12000 650000 2708000 711000 4469000 73613000 130726000 4664000 Adjustments for non cash operations 17583000 Adjustments for non cash operations 4534000 Taxes paid -2660000 Taxes paid 0 Acquisition of subsidiaries, net of cash acquired 0 Acquisition of subsidiaries, net of cash acquired -59789000 Change in deposits -6000 Change in deposits -2000 Payment of principal portion of lease liabilities -572000 Payment of principal portion of lease liabilities -109000 Capital increase 0 Capital increase 12978000 4664000 5000 233000 -233000 5000 1057000 -1286000 -282000 -1003000 0 0 -1003000 3000 5000 -234000 0 -234000 0 0 -234000 393000 117000 -117000 2000 231000 -346000 -76000 -270000 0 0 -270000 0 1000 -16000 -64508000 -64525000 51933000 64912000 387000 5000 64439000 2340000 66779000 375000 1000 0 0 159000 536000 67315000 6485000 0 0 5212000 11697000 11697000 2040000 53163000 55203000 97000 318000 415000 55618000 67315000 159000 64527000 0 64527000 324000 1000 0 13000 393000 731000 65258000 6494000 0 0 6224000 12717000 12717000 0 52179000 52179000 113000 248000 361000 52540000 65258000 393000 Adjustments for non cash operations 1050000 Adjustments for non cash operations 328000 Cash generated from operations (operating activities) before changes in working capital -236000 Cash generated from operations (operating activities) before changes in working capital -18000 Taxes paid 0 Taxes paid 0 Acquisition of subsidiaries, net of cash acquired 0 Acquisition of subsidiaries, net of cash acquired -64508000 Capital increase 0 Capital increase 12978000 393000 5000 EY Godkendt Revisionspartnerselskab 30700228 Ole Becker State Authorised Public Accountant mne33732