44342448 2023-10-02 2024-12-31 44342448 2023-10-02 2024-12-31 0 44342448 2024-12-31 iso4217:DKK Annual report 2025-06-23 Christina Sobfeldt Jahn CANCK ApS Søndersøvej 4 2820 Gentofte 44342448 2023-10-02 2024-12-31 <p xmlns="http://www.w3.org/1999/xhtml">Management has today considered and approved the annual report for the financial year 02. October 2023 - 31. December 2024 for CANCK ApS. <br/> <br/> The annual report is presented in accordance with the Danish Financial Statements Act. <br/> <br/> Management believes that the financial statements give a true and fair view of the company's assets, liabilities and financial position and of the result. <br/> <br/> The annual report is submitted for approval by the General Assembly.</p> Management considers the conditions for opting out of audit to be met. Gentofte 2025-06-23 Christina Sobfeldt Jahn CEO <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Main activities</strong> <br/> The purpose of the company is to act as a holding company for Glentra CIV I K/S. <br/> <br/> <strong>Development in activities and financial conditions</strong> <br/> The Entity’s net profit for the year is DKK 122 and equity at 31 December 2024 equals DKK <br/> 40.122 <br/> <br/>  </p> The annual report has been prepared in accordance with the regulation applying to Reporting class B. Reporting class B <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 14.0px;"> <strong>Recognition and measurement</strong> <br/> Assets are recognised in the balance sheet when it is probable as a result of a prior event that <br/> future economic benefits will flow to the Entity, and the value of the asset can be measured <br/> reliably.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;">Liabilities are recognised in the balance sheet when the Entity has a legal or constructive <br/> obligationas a result of a prior event, and it is probable that future economic benefits will flow <br/> out of the Entity, and the value of the liability can be measured reliably.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;">On initial recognition, assets and liabilities are measured at cost. Measurement subsequent to <br/> initial recognition is effected as described below for each financial statement item.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;">Anticipated risks and losses that arise before the time of presentation of the annual report and <br/> that confirm or invalidate affairs and conditions existing at the balance sheet date are <br/> considered at recognition and measurement.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;">Income is recognised in the income statement when earned, whereas costs are recognised by <br/> the amounts attributable to this financial year.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;"> <strong>Income statement</strong> <br/> <strong>Other external expenses</strong> <br/> Other external expenses include expenses relating to the Entity’s normal activities, including <br/> expenses for premises, stationery and office supplies, marketing costs, etc. This item also <br/> includes writedowns of receivables recognised in current assets.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;"> <strong>Income from investments in participating interests</strong> <br/> Income from investments in participating interests comprises the pro rata share of the individual <br/> participating interests' profit/loss after pro rata elimination of intra-group profits or losses.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;"> <strong>Other financial income</strong> <br/> Other financial income comprises interest income.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;"> <strong>Other financial expenses</strong> <br/> Other financial expenses comprise interest expenses.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <br/> <span style="font-size: 14.0px;"> <strong>Tax on profit/loss for the year</strong> <br/> Tax for the year, which consists of current tax for the year and changes in deferred tax, is <br/> recognised in the income statement by the portion attributable to the profit for the year and <br/> recognised directly in equity by the portion attributable to entries directly in equity.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;"> <strong>Balance sheet</strong> <br/> <strong>Investments in participating interests</strong> <br/> Investments in participating interests are recognised and measured at cost.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;"> <strong>Cash</strong> <br/> Cash comprises cash in hand and bank deposits.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;"> <strong>Other financial liabilities</strong> <br/> Other financial liabilities are measured at amortised cost, which usually corresponds to nominal <br/> value.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 14.0px;"> <strong>Tax receivable or payable</strong> <br/> Current tax receivable or payable is recognised in the balance sheet, stated as tax computed on <br/> this year's taxable income, adjusted for prepaid tax.</span></p> 225 69 156 34 122 122 122 40156 40156 40156 40000 122 40122 34 34 34 40156 <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">2023/24</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Average number of employees </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 No audit assistance Sebastian Bill Havnegade 23, 2. 1058 København K