Årsrapport 30700228 EY Godkendt Revisionspartnerselskab Cortex Park Vest 3 5230 Odense M 2024-01-01 2024-12-31 2023-01-01 2023-12-31 28310064 Integris Composites A/S Damsbovej 10 5492 Vissenbjerg 2004-12-28 Assens EY Godkendt Revisionspartnerselskab 30700228 Cortex Park Vest 3 5230 Odense M 2025-06-24 Helle Specht Regnskabsklasse C, mellemstor virksomhed Revisionspåtegning Grundlag for konklusion Konklusion true 2025-06-24 2025-06-24 CaseWare Working Papers Vissenbjerg Helle Specht Morten Michaelsen Chairman Helle Specht Jesper Ellinge Qvist Odense Morten Schougaard Sørensen State Authorised Public Accountant mne32129 7778107 10130189 8929732 2115153 4546637 3959151 290484 173541 -377972 -742949 -566269 1334696 2931363 2173540 30383045 24184428 25756576 403520 299170 534937 195328 146366 17589543 16255377 13324014 19.9 15.7 7.8 18.2 15.4 61.8 54.4 57.9 67.2 51.7 27.6 22.2 7.9 19.8 16.3 49 47 52 15376707 12948543 1088276 1195877 6821012 6609677 7467419 5142989 -92331 -122200 647649 561215 264834 265474 7757903 5316530 1711216 1236256 6046687 4080274 789813 957798 106345 52282 896158 1010080 4107750 4172478 1605211 1561106 5712961 5733584 140445 232776 549847 539367 690292 772143 7299411 7515807 1738196 1883920 401803 674200 730794 899817 2870793 3457937 6165697 3045442 17590280 15748306 0 2258 0 348174 214114 654048 23970091 19798228 5744283 4407694 32585167 27663859 39884578 35179666 134000 134000 23500115 18992338 1000000 0 24634115 19126338 219822 254732 219822 254732 4412368 4544552 4412368 4544552 592472 455100 1871692 2367076 4534143 3782819 344038 2901854 649702 454206 2626226 1292989 10618273 11254044 15030641 15798596 39884578 35179666 134000 14955543 2500000 4080274 0 0 43479 0 0 2500000 134000 18992338 0 2046687 4000000 0 38910 0 0 3000000 2500000 134000 23500115 1000000 5967530 5308041 601133 452368 97979 81237 6666642 5841646 77 65 647649 527546 0 33669 1759659 1116857 -48443 34929 0 84470 1000000 0 3000000 0 2046687 4080274 1427791 52282 0 54063 1427791 106345 469993 0 937 0 167048 0 637978 0 789813 106345 4617175 4382777 40106 363414 0 362719 4657281 4383472 444697 2821671 0 1311 104834 317998 0 -362719 549531 2778261 4107750 1605211 5068467 378640 539367 0 -514 0 10994 378640 549847 -145864 0 -92331 -238195 0 140445 549847 Integris Systems ApS Vissenbjerg, Denmark 100 140445 -92331 254732 209721 219822 254732 5004840 592472 4412368 0 Today, the Board of Directors and the Executive Board have discussed and approved the annual report of Integris Composites A/S for the financial year 1 January - 31 December 2024. 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 financial position of the Company at 31 December 2024 and of the results of the Company's operations for the financial year 1 January - 31 December 2024. Further, in our opinion, the Management's review gives a fair review of the matters discussed in the Management's review. We recommend that the annual report be approved at the annual general meeting. To the shareholder of Integris Composites A/S We have audited the financial statements of Integris Composites A/S for the financial year 1 January - 31 December 2024, which comprise income statement, balance sheet, statement of changes in equity and notes, including accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the financial position of the Company at 31 December 2024 and of the results of the Company's operations for the financial year 1 January - 31 December 2024 in accordance with the Danish Financial Statements Act. We conducted our audit in accordance with International Standards on Auditing (ISAs) and the 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 our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Independence We are independent of the Company 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. 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, 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 Company or to cease operations, or has no realistic alternative but to do so. 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 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 the 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 contents of the financial statements, including the note disclosures, and whether the financial statements represent the underlying transactions and events in a manner that gives a true and fair view. Plan and perform the audit of the financial statements to obtain sufficient appropriate audit evidence regarding the consolidated financial information of the entities or business units as a basis for forming an opinion on the financial statements. We are responsible for the direction, supervision and review of the audit work performed. We remain solely responsible for our audit opinion. 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 the Management's review. Our opinion on the financial statements does not cover the 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 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. Moreover, it is our responsibility to consider whether the Management's review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, 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 Statement Act. We did not identify any material misstatement of the Management's review. For terms and definitions, please see the accounting policies. Integris Composites A/S designs, develops and manufactures lightweight survivability solutions for personnel, land vehicles, naval vessels, aircraft, structures and fixed installations for the Danish, European and Asian markets. During the financial year, there have been no significant uncertainties in recognition and measurement. The income statement for 2024 shows a profit of EUR 6,046,687 against a profit of EUR 4,080,274 last year, and the balance sheet at 31 December 2024 shows equity of EUR 24,634,115. The Company’s revenue for 2024 was expected to increase by approx. 8% due to the continued growth in the Company’s markets and a similar growth was expected on profit. The realized figures is above the expectations. These expectations were achieved above expectations mainly due to growth in demands and the ballistic marked is increasing with the increased NATO spends. Management considers the Company's financial performance in the year satisfactory. The company has participated in a reverse vertical merger with Ten Cate Danmark A/S in the current year. Additionally, the company has received a group contribution of EUR 2.5 million as of 24.06.2024. Integris Composites A/S has a natural currency exposure, primarily in EUR but also in USD and GBP. Integris Composites A/S is therefore to some extent exposed to currency risk. Integris Composites A/S's foreign exchange policy is not to hedge such exposures. The company carries out an ongoing monitoring of development in currencies and currency exposure. Integris has an implemented ISO 14001 certified environmental management system. This guides our efforts in reducing CO2 emissions, managing waste, and promoting recycling and upcycling. The company has taken significant steps towards CO2 awareness and reduction. Recycling programs for materials have also been initiated, highlighting our focus on waste management. Research and development activities have been strengthened with new team members adding new skillsets. In general, the company is expected to grow over the coming years, and the company’s revenue and profit for 2025 is expected to be in line with 2024 or slightly below. The company has received a group contribution of EUR 2.5 million as of 24.06.2024. The annual report of Integris Composites A/S for 2024 has been prepared in accordance with the provisions in the Danish Financial Statements Act applying to medium-sized reporting class C entities. Pursuant to section 112(1) of the Danish Financial Statements Act, the Company has not prepared consolidated financial statements. The financial statements of Integris Composites A/S are included in the consolidated financial statements of Protego Topco B.V., Amsterdam, Netherlands, (reg. no. 80716040) The accounting policies used in the preparation of the financial statements are consistent with those of last year. The Company has carried out an intra-group business combination applying the consolidation method, as the company has participated in a reverse vertical merger with Ten Cate Danmark A/S. Subsequently, the comparative figures have been restated as if the entities had been combined as from the earliest accounting period included in the financial statements. With reference to section 86(4) of the Danish Financial Statements Act, no cash flow statement has been prepared. The Company's cash flows are reflected in the consolidated cash flow statement for the higher-ranking parent company Protego Topco B.V. Reporting currency The financial statements are presented in euros (EUR), as the Company's most significant transactions are settled in EUR. On initial recognition, transactions denominated in foreign currencies are translated at the exchange rate at the transaction date. Foreign exchange differences arising between the exchange rates at the transaction date and the date of payment are recognised in the income statement as financial income or financial expenses. Receivables and payables and other monetary items denominated in foreign currencies are translated at the exchange rate at the balance sheet date. The difference between the exchange rates at the balance sheet date and the date at which the receivable or payable arose or was recognised in the most recent financial statements is recognised in the income statement as financial income or financial expenses. The Company has chosen IAS 11/IAS 18 as interpretation for revenue recognition. Income from the sale of goods for resale and finished goods is recognised in revenue when the most significant rewards and risks have been transferred to the buyer and provided the income can be measured reliably and payment is expected to be received. Revenue is measured at the fair value of the agreed consideration excluding VAT and taxes charged on behalf of third parties. All discounts and rebates granted are recognised in revenue. The items revenue, production costs and other operating income have been aggregated into one item in the income statement called gross profit in accordance with section 32 of the Danish Financial Statements Act. Production costs comprise costs incurred in generating the revenue for the year. Such costs include direct and indirect costs of raw materials, consumables and production staff, rent and leases, as well as depreciation on production plant. Production costs also comprise research and development costs that do not qualify for capitalisation and amortisation of capitalised development costs. Also, provision for losses on construction contracts is recognised. Distribution costs comprise costs related to the distribution of goods sold in the year and to sales campaigns, etc. carried out in the year, including costs related to sales staff, advertising, exhibitions and amortisation/depreciation. Sales and marketing costs are recognised in the income statement when the Company obtains control of the sales or marketing product. Administrative expenses include expenses incurred in the year for company management and administration, including expenses relating to administrative staff, Management, office premises and expenses as well as amortisation/depreciation of assets used for administrative purposes. Comprise wages and salaries, including holiday allowance and pensions, and other social security costs, etc., for the Company's employees. The income statement includes the proportional share of the underlying companies' profit or loss after elimination of internal profit/loss and after tax. In group entities, the full elimination of internal profit and loss is carried out without regard to ownership shares. Financial income and expenses are recognised in the income statements at the amounts that concern the financial year. Net financials include interest income and expenses as well as allowances and surcharges under the advance-payment-of-tax scheme, etc. Tax for the year includes current tax on the year's expected taxable income and the year's deferred tax adjustments. The portion of the tax for the year that relates to the profit/loss for the year is recognised in the income statement, whereas the portion that relates to transactions taken to equity is recognised in equity. The entity is jointly taxed with other group entities. The total Danish income tax charge is allocated between profit/loss-making Danish entities in proportion to their taxable income (full absorption). Jointly taxed entities entitled to a tax refund are reimbursed by the management company based on the rates applicable to interest allowances, and jointly taxed entities which have paid too little tax pay a surcharge according to the rates applicable to interest surcharges to the management company. Other intangible assets include development projects and other acquired intangible rights, including software licences, distribution rights and development projects. Other intangible assets are measured at cost less accumulated amortisation and impairment losses. Property, plant and equipment Items of property, plant and equipment are measured at cost less accumulated depreciation and impairment losses. Cost includes the acquisition price and costs directly related to the acquisition until the time at which the asset is ready for use. The Company has chosen IAS 17 as interpretation for classification and recognition of leases. On initial recognition, leases for assets that transfer substantially all the risks and rewards incident to the ownership to the Company (finance leases) are measured in the balance sheet at the lower of fair value and the present value of the future lease payments. In calculating the net present value, the interest rate implicit in the lease or the incremental borrowing rate is used as the discount factor. Assets held under finance leases are subsequently accounted for in the same way as the Company's other assets. The capitalised residual lease liability is recognised in the balance sheet as a liability, and the interest element of the lease payment is recognised in the income statement over the term of the lease. Leases that do not transfer substantially all the risks and rewards incident to the ownership to the Company are classified as operating leases. Payments relating to operating leases and any other rent agreements are recognised in the income statement over the term of the lease. The Company's aggregate liabilities relating to operating leases and other rent agreements are disclosed under "Contingent liabilities". Deposits, investments Non-current receivables, which comprise deposits, are measured at amortised cost. Non-current receivables, which comprise deposits, are measured at amortised cost. Equity investments in group entities are measured according to the equity method. On initial recognition, equity investments in group entities are measured at cost, i.e. plus transaction costs. The cost is allocated in accordance with the acquisition method; see the accounting policies regarding business combinations. The cost is adjusted by shares of profit/loss after tax calculated in accordance with the Group's accounting policies less or plus unrealised intra-group gains/losses. Identified increases in value and goodwill, if any, compared to the underlying entity's net asset value are amortised in accordance with the accounting policies for the assets and liabilities to which they can be attributed. Negative goodwill is recognised in the income statement. Dividend received is deduced from the carrying amount. Equity investments in group entities measured at net asset value are subject to impairment test requirements if there is any indication of impairment. The carrying amount of intangible assets, property, plant and equipment and investments in group entities is assessed for impairment on an annual basis. Impairment tests are conducted on assets or groups of assets when there is evidence of impairment. The carrying amount of impaired assets is reduced to the higher of the net selling price and the value in use (recoverable amount). The recoverable amount is the higher of the net selling price of an asset and its value in use. The value in use is calculated as the present value of the expected net cash flows from the use of the asset or the group of assets and the expected net cash flows from the disposal of the asset or the group of assets after the end of the useful life. Previously recognised impairment losses are reversed when the reason for recognition no longer exists. Inventories are measured at cost in accordance with the FIFO method. Where the net realisable value is lower than cost, inventories are written down to this lower value. The net realisable value of inventories is calculated as the sales amount less costs of completion and expenses required to effect the sale and is determined taking into account marketability, obsolescence and development in the expected selling price. The cost of raw materials and consumables comprises the cost of acquisition plus delivery costs. The cost of finished goods and work in progress includes the cost of raw materials, consumables, direct labour and indirect production overheads. Indirect production overheads include the indirect cost of material and labour as well as maintenance and depreciation of production machinery, buildings and equipment and expenses relating to plant administration and management. Borrowing costs are not recognised in the cost. Goods for resale are measured at cost, which comprises the cost of acquisition plus delivery costs as well as other expenses directly attributable to the acquisition. The Company has chosen IAS 39 as interpretation for impairment write-down of financial receivables. Receivables are measured at amortised cost. An impairment loss is recognised if there is objective evidence that a receivable is impaired. If there is objective evidence that an individual receivable has been impaired, an impairment loss is recognised on an individual basis. Prepayments recognised under "Assets" comprise prepaid expenses regarding subsequent financial reporting years. Cash comprise cash and short term securities which are readily convertible into cash and subject only to minor risks of changes in value. Proposed dividends Dividend proposed for the year is recognised as a liability once adopted at the annual general meeting (declaration date). Dividends expected to be distributed for the financial year are presented as a separate item under "Equity". Dividend proposed for the year is recognised as a liability once adopted at the annual general meeting (declaration date). Dividends expected to be distributed for the financial year are presented as a separate item under "Equity". Current tax payables and receivables are recognised in the balance sheet as the estimated income tax charge for the year, adjusted for prior-year taxes and tax paid on account. Deferred tax is measured according to the liability method on all temporary differences between the carrying amount and the tax base of assets and liabilities. However, deferred tax is not recognised on temporary differences relating to goodwill which is not deductible for tax purposes and on office premises and other items where temporary differences, apart from business combinations, arise at the date of acquisition without affecting either profit/loss for the year or taxable income. Where alternative tax rules can be applied to determine the tax base, deferred tax is measured based on Management's intended use of the asset or settlement of the liability, respectively. Deferred tax is measured according to the tax rules and at the tax rates applicable at the balance sheet date when the deferred tax is expected to crystallise as current tax. Deferred tax assets are recognised at the expected value of their utilisation; either as a set-off against tax on future income or as a set-off against deferred tax liabilities in the same legal tax entity. Changes in deferred tax due to changes in the tax rate are recognised in the income statement. The Company has chosen IAS 39 as interpretation for liabilities. Financial liabilities are recognised at the date of borrowing at the net proceeds received less transaction costs paid. On subsequent recognition, financial liabilities are measured at amortised cost, corresponding to the capitalised value, using the effective interest rate. Accordingly, the difference between the proceeds and the nominal value is recognised in the income statement over the term of the loan. Financial liabilities also include the capitalised residual lease liability in respect of finance leases. Other liabilities are measured at net realisable value. Lease liabilities Lease liabilities are measured at the net present value of the remaining lease payments including any guaranteed residual value based on the interest rate implicit in the lease. Prepayments received from customers include payments received from undelivered goods and services. The financial ratios stated under "Financial highlights" have been calculated as follows: Operating profit/loss Profit/loss before net financials +/- Other operating income and other operating expenses Return on assets Profit/loss from operating activites x 100 Average assets Equity ratio Equity, year-end x 100 Total equity and liabilities, year-end Return on equity Profit/loss after tax x 100 Average equity No events have occured after the balance sheet date affecting the Company's financial position significantly. By reference to section 98b(3), (ii), of the Danish Financial Statements Act, remuneration to Management is not disclosed. Out of the Company's total receivables, trade receivables and other receivables EUR 0 fall due for payment after more than one year after the balance sheet date. Prepayments include accrual of expenses relating to subsequent financial years, including rent, insurance policies etc. The Company's share capital has remained EUR 134,000 Contributed capital consists of 1,000 shares of a value of DKK 1,000 each. No shares carry special rights. Deferred income EUR 1,871,692 (2023: EUR 2,367,076), comprises payments received from customers that cannot be recognised until delivered. The Company is jointly taxed with with other Group companies in the Protego Bidco Denmark ApS Group. Together with the other companies included in the joint taxation, the Company has unlimited joint and serveral liability for Danish corporation taxes and withholding taxes on dividends, interest and royalties within the jointly taxed entity. Other lease liabilities: EUR 2024 2023 Lease liabilities 61,020 111,652 Lease liabilities include operating leases, totalling EUR 61,020 with remaining contract terms of 1-2 years. Parties exercising control Related party Domicile Basis for control Protego Bidco Denmark ApS Denmark Shareholder (Parent company) Protego Topco B.V. Netherlands Shareholder (Ultimative parent Company) Information about consolidated financial statements Parent Domicile Requisitioning of the parent company's consolidated financial statements Protego Topco B.V. Netherlands The consolidated financial statements can be obtained by contacting the company. Related party transactions Integris Composites A/S was engaged in the below related party transactions: EUR 2024 2023 Revenue from group entities 1,213,749 9,330,816 Purchase from group entities 4,564,427 4,107,329 Interest income from group entites 647,649 527,546 Receivables and payables to group entities are disclosed in the balance sheet 28310064 2024-01-01 2024-12-31 28310064 2024-01-01 28310064 2023-12-31 28310064 2024-12-31 28310064 2023-01-01 28310064 2024-01-01 2024-12-31 1 28310064 2024-01-01 2024-12-31 2 28310064 2024-01-01 2024-12-31 3 28310064 2024-01-01 2024-12-31 1 28310064 2024-01-01 2024-12-31 1 28310064 2024-01-01 e:CompletedDevelopmentProjectsMember 28310064 2024-01-01 e:DevelopmentProjectsInProgressAndPrepaymentsForIntangibleAssetsMember 28310064 2024-01-01 2024-12-31 e:DevelopmentProjectsInProgressAndPrepaymentsForIntangibleAssetsMember 28310064 2024-12-31 e:DevelopmentProjectsInProgressAndPrepaymentsForIntangibleAssetsMember 28310064 2024-01-01 2024-12-31 e:CompletedDevelopmentProjectsMember 28310064 2024-12-31 e:CompletedDevelopmentProjectsMember 28310064 2024-12-31 e:ReceivablesFromOwnersAndManagementMember 28310064 2024-01-01 e:LandAndBuildingsMember 28310064 2024-01-01 2024-12-31 e:LandAndBuildingsMember 28310064 2024-12-31 e:LandAndBuildingsMember 28310064 2024-01-01 e:PlantAndMachineryMember 28310064 2024-01-01 2024-12-31 e:PlantAndMachineryMember 28310064 2024-12-31 e:PlantAndMachineryMember 28310064 2024-01-01 e:InvestmentsInGroupEnterprisesMember 28310064 2024-01-01 2024-12-31 e:InvestmentsInGroupEnterprisesMember 28310064 2024-12-31 e:InvestmentsInGroupEnterprisesMember 28310064 2023-01-01 e:ContributedCapitalMember 28310064 2023-01-01 2023-12-31 e:ContributedCapitalMember 28310064 2024-01-01 e:ContributedCapitalMember 28310064 2024-01-01 2024-12-31 e:ContributedCapitalMember 28310064 2024-12-31 e:ContributedCapitalMember 28310064 2024-01-01 e:RetainedEarningsMember 28310064 2024-01-01 2024-12-31 e:RetainedEarningsMember 28310064 2024-12-31 e:RetainedEarningsMember 28310064 2023-01-01 e:RetainedEarningsMember 28310064 2023-01-01 2023-12-31 e:RetainedEarningsMember 28310064 2024-01-01 e:ProposedDividendRecognisedInEquityMember 28310064 2024-01-01 2024-12-31 e:ProposedDividendRecognisedInEquityMember 28310064 2024-12-31 e:ProposedDividendRecognisedInEquityMember 28310064 2023-01-01 e:ProposedDividendRecognisedInEquityMember 28310064 2023-01-01 2023-12-31 e:ProposedDividendRecognisedInEquityMember 28310064 2023-01-01 2023-12-31 28310064 2022-01-01 2022-12-31 28310064 2022-12-31 28310064 2021-01-01 2021-12-31 28310064 2021-12-31 28310064 2020-01-01 2020-12-31 28310064 2020-12-31 28310064 2024-12-31 e:LongtermLeaseCommitmentsMember 28310064 2024-01-01 2024-12-31 e:SubsidiaryMember 1 28310064 2024-12-31 e:SubsidiaryMember 1 28310064 2024-01-01 e:DepositsLongtermInvestmentsAndReceivablesMember 28310064 2024-01-01 2024-12-31 e:DepositsLongtermInvestmentsAndReceivablesMember 28310064 2024-12-31 e:DepositsLongtermInvestmentsAndReceivablesMember iso4217:EUR xbrli:pure