truefalseAhmed AmmarÅrsrapport25578198KPMGDampfærgevej 28DK-2100 København Ø2020-11-232022-03-312022-09-132022-09-1341872462Ammar Holding ApSTove Maës Vej 7, 3. th2500ValbyDKDenmark2020-11-23KPMG25578198Morten Høgh-Petersenmne34283statsaut. revisorDampfærgevej282100CopenhagenDKDenmark45707077602022-09-13Regnskabsklasse BfalsefalseAndre erklæringer uden sikkerhedThe Executive Board has today discussed and approved the annual report of Ammar Holding ApS for the financial period 23 November 2020 – 31 March 2022.The annual report, which has not been audited, is presented in accordance with the Danish Financial Statements Act.I recommend that the annual report be approved at the annual general meeting.Valby,Ahmed AmmarTo the Management of Ammar Holding ApSCopenhagen,-567082465-49110-4911-491125000250004217758289180894308940000-4911350895000300080008000430894000000-491140000-49110In my opinion, the financial statements give a true and fair view of the Company's assets, liabilities and financial position at 31 March 2022 and of the results of the Company's operations for the financial period 23 November 2020 – 31 March 2022. Further, in my opinion, the Management's review gives a fair review of the matters discussed in the Management's review.We have compiled the financial statements of Ammar Holding ApS for the financial period 23 November 2020 – 31 March 2022 based on the Company's bookkeeping records and other information provided by you. The financial statements comprise income statement, balance sheet, statement of changes in equity and notes, including accounting policies. We performed our work in accordance with ISRS 4410 Compilation Engagements. We have applied our professional expertise in accounting and financial reporting to assist you in the preparation and presentation of these financial statements in accordance with the Danish Financial Statements Act. We have complied relevant provisions of the Auditor Act, including the requirements for independence, and International Ethics Standards Board for Accountants' International Code of Ethics for Professional Accountants (IESBA Code), which is based on fundamental principles of integrity, objectivity, professional competence and due care. These financial statements and the accuracy and completeness of the information used to compile them are your responsibility. Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information you provided to us to compile these financial statements. Accordingly, we do not express an audit opinion or a review conclusion as to whether these financial statements are prepared in accordance with the Danish Financial Statements Act.The Company's main activity is to hold shares in other companies, make investments and other related activities.The Company's income statement for 2020/22 shows a loss of DKK -4,911. Equity in the Company's balance sheet at 31 March 2022 stood at DKK 35,089.There have not been any events after the balance sheet date, which could materially impact the financial statements.The annual report of Ammar Holding ApS for 2020/22 has been prepared in accordance with the provisions applying to reporting class B entities under the Danish Financial Statements Act with opt-in from higher reporting classes.Pursuant to section 32 of the Danish Financial Statements Act, the Company has decided only to disclose gross result.Financial income and expenses comprise interest income and expenses.Equity investments in group entities and participating interests (including associates) are measured at cost. In case of indication of impairment, an impairment test is conducted. When the cost exceeds the recoverable amount, write-down is made to this lower value. The cost is reduced by dividends received exceeding accumulated earnings after the acquisition date.Cash at bank and in hand comprise cash and bank deposits.Other liabilities are measured at net realisable value.418724622020-11-232022-03-31418724622020-11-232022-03-311418724622022-03-31418724622020-11-232022-03-311418724622020-11-232022-03-31c:ContributedCapitalMember418724622020-11-23c:ContributedCapitalMember418724622022-03-31c:ContributedCapitalMember418724622020-11-232022-03-31c:RetainedEarningsMember418724622020-11-23c:RetainedEarningsMember418724622022-03-31c:RetainedEarningsMember418724622020-11-232022-03-31c:RetainedEarningsMemberiso4217:DKKxbrli:pure