<?xml version="1.0" encoding="UTF-8"?><xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:c="http://xbrl.dcca.dk/sob" xmlns:b="http://xbrl.dcca.dk/entryBalanceSheetAccountFormIncomeStatementByNature" xmlns:f="http://xbrl.dcca.dk/mrv" xmlns:e="http://xbrl.dcca.dk/arr" xmlns:d="http://xbrl.dcca.dk/cmn" xmlns:h="http://xbrl.dcca.dk/gsd" xmlns:g="http://xbrl.dcca.dk/fsa" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://xbrl.dcca.dk/entryBalanceSheetAccountFormIncomeStatementByNature http://archprod.service.eogs.dk/taxonomy/20201001/entryDanishGAAPBalanceSheetAccountFormIncomeStatementByNatureIncludingManagementsReviewStatisticsAndTax20201001.xsd"><link:schemaRef xlink:type="simple" xlink:href="http://archprod.service.eogs.dk/taxonomy/20201001/entryDanishGAAPBalanceSheetAccountFormIncomeStatementByNatureIncludingManagementsReviewStatisticsAndTax20201001.xsd"/><c:IdentificationOfApprovedAnnualReport contextRef="c11" xml:lang="da">Direktionen har dags dato behandlet og godkendt årsrapporten for regnskabsåret 1. juli 2020 - 30. juni 2021 for Getting Married in Denmark ApS.</c:IdentificationOfApprovedAnnualReport><c:IdentificationOfApprovedAnnualReport contextRef="c11" xml:lang="en">The executive board has today discussed and approved the annual report of Getting Married in Denmark ApS for the financial year 1 July 2020 - 30 June 2021.</c:IdentificationOfApprovedAnnualReport><c:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="c11" xml:lang="da">Årsrapporten aflægges i overensstemmelse med årsregnskabsloven.</c:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement><c:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="c11" xml:lang="en">The annual report is prepared in accordance with the Danish Financial Statements Act.</c:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement><c:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="c11" xml:lang="da">Det er min opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 30. juni 2021 og resultatet af selskabets aktiviteter for regnskabsåret 1. juli 2020 - 30. juni 2021.</c:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults><c:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="c11" xml:lang="en">In my opinion, the financial statements give a true and fair view of the company's financial position at 30 June 2021 and of the results of the company's operations for the financial year 1 July 2020 - 30 June 2021.</c:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults><c:ManagementsStatementAboutManagementsReview contextRef="c11" xml:lang="da">Ledelsesberetningen indeholder efter min opfattelse en retvisende redegørelse for de forhold, beretningen omhandler.</c:ManagementsStatementAboutManagementsReview><c:ManagementsStatementAboutManagementsReview contextRef="c11" xml:lang="en">In my opinion, management's review includes a fair review of the matters dealt with in the management's review.</c:ManagementsStatementAboutManagementsReview><c:ConfirmationThatFinancialStatementsAreExemptedFromAuditing contextRef="c11" xml:lang="da">Årsregnskabet er ikke revideret. Ledelsen erklærer, at betingelserne herfor er opfyldt.</c:ConfirmationThatFinancialStatementsAreExemptedFromAuditing><c:ConfirmationThatFinancialStatementsAreExemptedFromAuditing contextRef="c11" xml:lang="en">The financial statements have not been audited. Management considers the criteria for not auditing the financial statements to be met.</c:ConfirmationThatFinancialStatementsAreExemptedFromAuditing><c:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="c11" xml:lang="da">Årsrapporten indstilles til generalforsamlingens godkendelse.</c:RecommendationForApprovalOfAnnualReportByGeneralMeeting><c:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="c11" xml:lang="en">Management recommends that the annual report should be approved by the company in general meeting.</c:RecommendationForApprovalOfAnnualReportByGeneralMeeting><d:NameAndSurnameOfMemberOfExecutiveBoard contextRef="c78">Rasmus Clarck Sørensen</d:NameAndSurnameOfMemberOfExecutiveBoard><d:TitleOfMemberOfExecutiveBoard contextRef="c78">Direktør</d:TitleOfMemberOfExecutiveBoard><e:AddresseeOfAuditorsReportOnOtherReport contextRef="c11" xml:lang="da">Til kapitalejeren i Getting Married in Denmark ApS</e:AddresseeOfAuditorsReportOnOtherReport><e:AddresseeOfAuditorsReportOnOtherReport contextRef="c11" xml:lang="en">To the shareholder of Getting Married in Denmark ApS</e:AddresseeOfAuditorsReportOnOtherReport><e:DescriptionOfOtherEngagement contextRef="c11" xml:lang="da">Vi har opstillet årsregnskabet for Getting Married in Denmark ApS for regnskabsåret 1. juli 2020 - 30. juni 2021 på grundlag af selskabets bogføring og øvrige oplysninger, som virksomheden har tilvejebragt.
Årsregnskabet omfatter anvendt regnskabspraksis, resultatopgørelse, balance, egenkapitalopgørelse og noter.
Vi har udført opgaven i overensstemmelse med ISRS 4410, Opgaver om opstilling af finansielle oplysninger.
Vi har anvendt vores faglige ekspertise til at assistere virksomheden med at udarbejde og præsentere årsregnskabet i overensstemmelse med årsregnskabsloven. Vi har overholdt relevante bestemmelser i revisorloven og FSR – danske revisorers Etiske regler for revisorer, herunder principper vedrørende integritet, objektivitet, faglig kompetence og fornøden omhu.
Årsregnskabet samt nøjagtigheden og fuldstændigheden af de oplysninger, der er anvendt til opstillingen af årsregnskabet, er virksomhedens ansvar.
Da en opgave om opstilling af finansielle oplysninger ikke er en erklæringsopgave med sikkerhed, er vi ikke forpligtet til at verificere nøjagtigheden eller fuldstændigheden af de oplysninger, virksomheden har givet os til brug for at opstille årsregnskabet. Vi udtrykker derfor ingen revisions- eller reviewkonklusion om, hvorvidt årsregnskabet er udarbejdet i overensstemmelse med årsregnskabsloven.</e:DescriptionOfOtherEngagement><e:DescriptionOfOtherEngagement contextRef="c11" xml:lang="en">We have compiled the financial statements of Getting Married in Denmark ApS for the financial year 1 July 2020 - 30 June 2021 based on the company's bookkeeping records and other information made available by enterprise.
The financial statements comprises a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes.
We performed the engagement in accordance with ISRS 4410, Compilation Engagements.
We have applied our professional expertise to assist the enterprise in the preparation and presentation of the financial statements in accordance with the Danish Financial Statements Act. We complied with the relevant provisions of the Danish Act on Approved Auditors and Audit Firms and FSR - Danish Auditors’ Code of Ethics for Professional Accountants, including principles relating to integrity, objectivity, professional competence and due care.
The financial statements and the accuracy and completeness of the information used to compile the financial statements are the enterprise´s responsibility.
As a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information provided by enterprise for our compilation of the financial statements. Accordingly, we do not express an audit or a review conclusion on whether the financial statements have been prepared in accordance with the Danish Financial Statements Act.</e:DescriptionOfOtherEngagement><e:SignatureOfAuditorsPlace contextRef="c11">Roskilde</e:SignatureOfAuditorsPlace><e:SignatureOfAuditorsDate contextRef="c11">2021-11-16</e:SignatureOfAuditorsDate><d:NameOfAuditFirm contextRef="c12">Boreco</d:NameOfAuditFirm><d:NameAndSurnameOfAuditor contextRef="c12">Morten Plenge</d:NameAndSurnameOfAuditor><d:DescriptionOfAuditor contextRef="c12">statsautoriseret revisor</d:DescriptionOfAuditor><d:IdentificationNumberOfAuditor contextRef="c12">mne35446</d:IdentificationNumberOfAuditor><f:DescriptionOfPrimaryActivitiesOfEntity contextRef="c11" xml:lang="da">Selskabets væsentligste aktiviteter
Selskabets formål er at udføre assistance og konsulentarbejde i forbindelse med ægteskaber i Danmark samt andre opgaver beslægtet hermed.</f:DescriptionOfPrimaryActivitiesOfEntity><f:DescriptionOfPrimaryActivitiesOfEntity contextRef="c11" xml:lang="en">Business review
The company's objective is to assist with marriages in Denmark and on other related activities.</f:DescriptionOfPrimaryActivitiesOfEntity><f:DescriptionOfAnyUncertaintyConnectedWithRecognitionOrMeasurement contextRef="c11" xml:lang="da">Usikkerhed ved indregning og måling
Der er ikke forekommet usikkerhed ved indregning og måling i årsrapporten.</f:DescriptionOfAnyUncertaintyConnectedWithRecognitionOrMeasurement><f:DescriptionOfAnyUncertaintyConnectedWithRecognitionOrMeasurement contextRef="c11" xml:lang="en">Recognition and measurement uncertainties
The recognition and measurement of items in the annual report is not associated with any uncertainty.</f:DescriptionOfAnyUncertaintyConnectedWithRecognitionOrMeasurement><f:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs contextRef="c11" xml:lang="da">Udviklingen i aktiviteter og økonomiske forhold
Selskabets resultatopgørelse for 2020/21 udviser et overskud på kr. 138.727, og selskabets balance pr. 30. juni 2021 udviser en egenkapital på kr. 243.516.</f:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs><f:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs contextRef="c11" xml:lang="en">Financial review 
The company's income statement for the year ended 30 June 2021 shows a profit of kr. 138.727, and the balance sheet at 30 June 2021 shows equity of kr. 243.516.</f:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs><f:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod contextRef="c11" xml:lang="da">Betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning
Der er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirke selskabets finansielle stilling.</f:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod><f:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod contextRef="c11" xml:lang="en">Significant events occurring after the end of the financial year
No events have occurred after the balance sheet date which could significantly affect the company's financial position.</f:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod><g:InformationOnReportingClassOfEntity contextRef="c11" xml:lang="da">Årsrapporten for Getting Married in Denmark ApS for 2020/21 er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for klasse B-virksomheder med tilvalg af regler fra regnskabsklasse C.
Den anvendte regnskabspraksis er uændret i forhold til sidste år.
Årsrapporten for 2020/21 er aflagt i kr.</g:InformationOnReportingClassOfEntity><g:InformationOnReportingClassOfEntity contextRef="c11" xml:lang="en">The annual report of Getting Married in Denmark ApS for 2020/21 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to reporting class B entities, as well as provisions applying to reporting class C entities.
The accounting policies applied are consistent with those of last year.
The annual report for 2020/21 is presented in kr.</g:InformationOnReportingClassOfEntity><g:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies contextRef="c11" xml:lang="da">I resultatopgørelsen indregnes indtægter i takt med, at de indtjenes. Herudover indregnes værdireguleringer af finansielle aktiver og forpligtelser. I resultatopgørelsen indregnes ligeledes alle omkostninger, herunder afskrivninger og nedskrivninger. 
Aktiver indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil tilflyde selskabet, og aktivets værdi kan måles pålideligt.
Forpligtelser indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil fragå selskabet, og forpligtelsens værdi kan måles pålideligt.
Ved første indregning måles aktiver og forpligtelser til kostpris. Efterfølgende måles aktiver og forpligtelser som beskrevet for hver enkelt regnskabspost nedenfor.
Visse finansielle aktiver og forpligtelser måles til amortiseret kostpris, hvorved der indregnes en konstant effektiv rente over løbetiden. Amortiseret kostpris opgøres som oprindelig kostpris med fradrag af eventuelle afdrag samt tillæg/fradrag af den akkumulerede amortisering af forskellen mellem kostpris og nominelt beløb. 
Ved indregning og måling tages hensyn til forudsigelige tab og risici, der fremkommer, inden årsrapporten aflægges, og som be- eller afkræfter forhold, der eksisterede på balancedagen.</g:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies><g:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies contextRef="c11" xml:lang="en">Income is recognised in the income statement as earned, including value adjustments of financial assets and liabilities. All expenses, including amortisation, depreciation and impairment losses, are also recognised in the income statement.
Assets are recognised in the balance sheet when it is probable that future economic benefits will flow to the company and the value of the asset can be measured reliably.
Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow from the company and the value of the liability can be measured reliably.
On initial recognition, assets and liabilities are measured at cost. On subsequent recognition, assets and liabilities are measured as described below for each individual accounting item.
Certain financial assets and liabilities are measured at amortised cost using the effective interest method. Amortised cost is calculated as the historic cost less any installments and plus/less the accumulated amortisation of the difference between the cost and the nominal amount. 
On recognition and measurement, allowance is made for predictable losses and risks which occur before the annual report is presented and which confirm or invalidate matters existing at the balance sheet date.</g:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss contextRef="c11" xml:lang="da">Selskabet anvender bestemmelsen i årsregnskabslovens § 32, hvorefter selskabets omsætning ikke er oplyst.
Bruttofortjeneste er et sammendrag af nettoomsætning, ændring i lagre af færdigvarer og varer under fremstilling samt andre driftsindtægter med fradrag af omkostninger til råvarer og hjælpematerialer og andre eksterne omkostninger.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss contextRef="c11" xml:lang="en">In pursuance of section 32 of the Danish Financial Statements Act, the company does not disclose its revenue. 
Gross profit reflects an aggregation of revenue, changes in inventories of finished goods and work in progress and other operating income less costs of raw materials and consumables and other external expenses.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue contextRef="c11" xml:lang="da">Nettoomsætningen måles til dagsværdien af det aftalte vederlag ekskl. moms og afgifter. Alle former for afgivne rabatter er fratrukket i nettoomsætningen.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue contextRef="c11" xml:lang="en">Revenue is measured at the fair value of the agreed consideration, excluding VAT and other indirect taxes. Revenue is net of all types of discounts granted.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses contextRef="c11" xml:lang="da">Andre eksterne omkostninger omfatter omkostninger til distribution, salg, reklame, administration, lokaler, tab på debitorer, operationelle leasingomkostninger mv.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses contextRef="c11" xml:lang="en">Other external costs include expenses related to distribution, sale, advertising, administration, premises, bad debts, payments under operating leases, etc.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEmployeeBenefitExpense contextRef="c11" xml:lang="da">Personaleomkostninger omfatter løn og gager, inklusive feriepenge og pensioner samt andre omkostninger til social sikring mv. til selskabets medarbejdere. I personaleomkostninger er fratrukket modtagne godtgørelser fra offentlige myndigheder.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEmployeeBenefitExpense><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEmployeeBenefitExpense contextRef="c11" xml:lang="en">Staff costs include wages and salaries, including compensated absence and pensions, as well as other social security contributions, etc. made to the entity's employees. The item is net of refunds made by public authorities.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEmployeeBenefitExpense><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses contextRef="c11" xml:lang="da">Finansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører regnskabsåret. Finansielle poster omfatter renteindtægter og -omkostninger, finansielle omkostninger ved finansiel leasing, realiserede og urealiserede kursgevinster og -tab vedrørende værdipapirer, gæld og transaktioner i fremmed valuta, amortisering af finansielle aktiver og forpligtelser samt tillæg og godtgørelse under acontoskatteordningen mv.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses contextRef="c11" xml:lang="en">Financial income and expenses are recognised in the income statement at the amounts that relate to the financial year. Net financials include interest income and expenses, financial expenses relating to finance leases, realised and unrealised capital/exchange gains and losses on securities, liabilities and foreign currency transactions, amortisation of financial assets and liabilities and surcharges and allowances under the Danish Tax Prepayment Scheme, etc.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses contextRef="c11" xml:lang="da">Den aktuelle danske selskabsskat fordeles ved afregning af sambeskatningsbidrag mellem de sambeskattede virksomheder i forhold til disses skattepligtige indkomster. I tilknytning hertil modtager virksomheder med skattemæssigt underskud sambeskatningsbidrag fra virksomheder, der har kunnet anvende dette underskud til nedsættelse af eget skattemæssigt overskud.
Årets skat, som består af årets aktuelle selskabsskat og ændring i udskudt skat, indregnes i resultatopgørelsen med den del, der kan henføres til årets resultat, og direkte i egenkapitalen med den del, der kan henføres til posteringer direkte i egenkapitalen.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses contextRef="c11" xml:lang="en">On payment of joint taxation contributions, the current Danish income tax is allocated between the jointly taxed entities in proportion to their taxable income. Entities with tax losses receive joint taxation contributions from entities that have been able to use tax losses to reduce their own taxable profits.
Tax for the year, which comprises the current tax charge for the year and changes in the deferred tax charge, is recognised in the income statement as regards the portion that relates to the profit/loss for the year and directly in equity as regards the portion that relates to entries directly in equity.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="c11" xml:lang="da">Tilgodehavender måles til amortiseret kostpris.
Tilgodehavender, hvorpå der ikke foreligger en objektiv indikation på værdiforringelse på individuelt niveau, vurderes på porteføljeniveau for objektiv indikation for værdiforringelse. Porteføljerne baseres primært på debitorernes hjemsted og kreditvurdering i overensstemmelse med selskabets   kreditrisikostyringspolitik. De objektive indikatorer, som anvendes for porteføljer, er fastsat baseret på historiske tabserfaringer.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="c11" xml:lang="en">Receivables are measured at amortised cost.
Receivables for which there is no objective evidence of individual impairment are tested for impairment on a portfolio basis. The portfolios are primarily based on debtors' domicile and credit ratings in accordance with the Company's credit risk management policy. The objective indicators used for portfolios are determined based on historical loss experience.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax contextRef="c11" xml:lang="da">Aktuelle skatteforpligtelser og tilgodehavende aktuel skat indregnes i balancen som beregnet skat af årets skattepligtige indkomst, reguleret for skat af tidligere års skattepligtige indkomster samt for betalte acontoskatter.
Udskudt skat måles efter den balanceorienterede gældsmetode af midlertidige forskelle mellem regnskabsmæssig og skattemæssig værdi af aktiver og forpligtelser opgjort på grundlag af den planlagte anvendelse af aktivet henholdsvis afvikling af forpligtelsen. Udskudt skat måles til nettorealisationsværdi.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax contextRef="c11" xml:lang="en">Current tax liabilities and current tax receivables are recognised in the balance sheet as the estimated tax on the taxable income for the year, adjusted for tax on the taxable income for previous years and tax paid on account.
Deferred tax is measured according to the liability method in respect of temporary differences between the carrying amount of assets and liabilities and their tax base, calculated on the basis of the planned use of the asset and settlement of the liability, respectively. Deferred tax is measured at net realisable value.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="c11" xml:lang="da">Gældsforpligtelser, som omfatter gæld til leverandører, tilknyttede virksomheder samt anden gæld, måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="c11" xml:lang="en">Liabilities, which include trade payables, payables to group entities and other payables, are measured at amortised cost, which is usually equivalent to nominal value.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions><g:DescriptionOfMethodsOfForeignCurrencies contextRef="c11" xml:lang="da">Transaktioner i fremmed valuta omregnes ved første indregning til transaktionsdagens kurs. Valutakursdifferencer, der opstår mellem transaktionsdagens kurs og kursen på betalingsdagen, indregnes i resultatopgørelsen som en finansiel post. Hvis valutainstrumenter anvendes til sikring af fremtidige pengestrømme, indregnes urealiserede værdireguleringer direkte på egenkapitalen i dagsværdireserven.</g:DescriptionOfMethodsOfForeignCurrencies><g:DescriptionOfMethodsOfForeignCurrencies contextRef="c11" xml:lang="en">On initial recognition, foreign currency transactions are translated applying the exchange rate at the transaction date. Foreign exchange differences arising between the exchange rates at the transaction date and at the date of payment are recognised in the income statement as financial income or financial expenses. If foreign currency instruments are considered cash flow hedges, any unrealised value adjustments are taken directly to a fair value reserve under ‘Equity’.</g:DescriptionOfMethodsOfForeignCurrencies><g:GrossProfitLoss contextRef="c11" unitRef="u3" decimals="0">1354121</g:GrossProfitLoss><g:GrossProfitLoss contextRef="c32" unitRef="u3" decimals="0">890772</g:GrossProfitLoss><g:EmployeeBenefitsExpense contextRef="c11" unitRef="u3" decimals="0">1128824</g:EmployeeBenefitsExpense><g:EmployeeBenefitsExpense contextRef="c32" unitRef="u3" decimals="0">835503</g:EmployeeBenefitsExpense><g:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss contextRef="c11" unitRef="u3" decimals="0">0</g:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss><g:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss contextRef="c32" unitRef="u3" decimals="0">7000</g:DepreciationAmortisationExpenseAndImpairmentLossesOfPropertyPlantAndEquipmentAndIntangibleAssetsRecognisedInProfitOrLoss><g:ProfitLossFromOrdinaryOperatingActivities contextRef="c11" unitRef="u3" decimals="0">225297</g:ProfitLossFromOrdinaryOperatingActivities><g:ProfitLossFromOrdinaryOperatingActivities contextRef="c32" unitRef="u3" decimals="0">48269</g:ProfitLossFromOrdinaryOperatingActivities><g:OtherFinanceExpenses contextRef="c11" unitRef="u3" decimals="0">49192</g:OtherFinanceExpenses><g:OtherFinanceExpenses contextRef="c32" unitRef="u3" decimals="0">26781</g:OtherFinanceExpenses><g:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="c11" unitRef="u3" decimals="0">176105</g:ProfitLossFromOrdinaryActivitiesBeforeTax><g:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="c32" unitRef="u3" decimals="0">21488</g:ProfitLossFromOrdinaryActivitiesBeforeTax><g:TaxExpense contextRef="c11" unitRef="u3" decimals="0">37378</g:TaxExpense><g:TaxExpense contextRef="c32" unitRef="u3" decimals="0">7458</g:TaxExpense><g:ProfitLoss contextRef="c11" unitRef="u3" decimals="0">138727</g:ProfitLoss><g:ProfitLoss contextRef="c32" unitRef="u3" decimals="0">14030</g:ProfitLoss><g:ProfitLoss contextRef="c33" unitRef="u3" decimals="0">150000</g:ProfitLoss><g:ProfitLoss contextRef="c34" unitRef="u3" decimals="0">0</g:ProfitLoss><g:ProfitLoss contextRef="c46" unitRef="u3" decimals="0">-11273</g:ProfitLoss><g:ProfitLoss contextRef="c47" unitRef="u3" decimals="0">14030</g:ProfitLoss><g:ShorttermReceivablesFromGroupEnterprises contextRef="c49" unitRef="u3" decimals="0">121732</g:ShorttermReceivablesFromGroupEnterprises><g:ShorttermReceivablesFromGroupEnterprises 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contextRef="c49" unitRef="u3" decimals="0">0</g:OtherLongtermPayables><g:OtherLongtermPayables contextRef="c48" unitRef="u3" decimals="0">377241</g:OtherLongtermPayables><g:LongtermLiabilitiesOtherThanProvisions contextRef="c49" unitRef="u3" decimals="0">37378</g:LongtermLiabilitiesOtherThanProvisions><g:LongtermLiabilitiesOtherThanProvisions contextRef="c48" unitRef="u3" decimals="0">384699</g:LongtermLiabilitiesOtherThanProvisions><g:ShorttermPartOfLongtermLiabilitiesOtherThanProvisions contextRef="c49" unitRef="u3" decimals="0">1119253</g:ShorttermPartOfLongtermLiabilitiesOtherThanProvisions><g:ShorttermPartOfLongtermLiabilitiesOtherThanProvisions contextRef="c48" unitRef="u3" decimals="0">0</g:ShorttermPartOfLongtermLiabilitiesOtherThanProvisions><g:ShorttermTradePayables contextRef="c49" unitRef="u3" decimals="0">4000</g:ShorttermTradePayables><g:ShorttermTradePayables contextRef="c48" unitRef="u3" decimals="0">4000</g:ShorttermTradePayables><g:ShorttermPayablesToGroupEnterprises contextRef="c49" unitRef="u3" decimals="0">18900</g:ShorttermPayablesToGroupEnterprises><g:ShorttermPayablesToGroupEnterprises contextRef="c48" unitRef="u3" decimals="0">13222</g:ShorttermPayablesToGroupEnterprises><g:OtherShorttermPayables contextRef="c49" unitRef="u3" decimals="0">341166</g:OtherShorttermPayables><g:OtherShorttermPayables contextRef="c48" unitRef="u3" decimals="0">394430</g:OtherShorttermPayables><g:ShorttermLiabilitiesOtherThanProvisions contextRef="c49" unitRef="u3" decimals="0">1483319</g:ShorttermLiabilitiesOtherThanProvisions><g:ShorttermLiabilitiesOtherThanProvisions contextRef="c48" unitRef="u3" decimals="0">411652</g:ShorttermLiabilitiesOtherThanProvisions><g:LiabilitiesOtherThanProvisions contextRef="c49" unitRef="u3" decimals="0">1520697</g:LiabilitiesOtherThanProvisions><g:LiabilitiesOtherThanProvisions contextRef="c48" unitRef="u3" decimals="0">796351</g:LiabilitiesOtherThanProvisions><g:LiabilitiesAndEquity contextRef="c49" unitRef="u3" decimals="0">1764213</g:LiabilitiesAndEquity><g:LiabilitiesAndEquity contextRef="c48" unitRef="u3" decimals="0">901140</g:LiabilitiesAndEquity><g:Equity contextRef="c87" unitRef="u3" decimals="0">50000</g:Equity><g:Equity contextRef="c105" unitRef="u3" decimals="0">54789</g:Equity><g:Equity contextRef="c108" unitRef="u3" decimals="0">0</g:Equity><g:ProfitLoss contextRef="c106" unitRef="u3" decimals="0">-11273</g:ProfitLoss><g:ProfitLoss contextRef="c109" unitRef="u3" decimals="0">150000</g:ProfitLoss><g:Equity contextRef="c89" unitRef="u3" decimals="0">50000</g:Equity><g:Equity contextRef="c107" unitRef="u3" decimals="0">43516</g:Equity><g:Equity contextRef="c110" unitRef="u3" decimals="0">150000</g:Equity><g:WagesAndSalaries contextRef="c11" unitRef="u3" decimals="0">1065893</g:WagesAndSalaries><g:WagesAndSalaries contextRef="c32" unitRef="u3" decimals="0">715840</g:WagesAndSalaries><g:PostemploymentBenefitExpense contextRef="c11" unitRef="u3" decimals="0">0</g:PostemploymentBenefitExpense><g:PostemploymentBenefitExpense contextRef="c32" unitRef="u3" decimals="0">81520</g:PostemploymentBenefitExpense><g:SocialSecurityContributions contextRef="c11" unitRef="u3" decimals="0">22595</g:SocialSecurityContributions><g:SocialSecurityContributions contextRef="c32" unitRef="u3" decimals="0">6911</g:SocialSecurityContributions><g:OtherEmployeeExpense contextRef="c11" unitRef="u3" decimals="0">40336</g:OtherEmployeeExpense><g:OtherEmployeeExpense contextRef="c32" unitRef="u3" decimals="0">31232</g:OtherEmployeeExpense><g:EmployeeBenefitsExpense contextRef="c11" unitRef="u3" decimals="0">1128824</g:EmployeeBenefitsExpense><g:EmployeeBenefitsExpense contextRef="c32" unitRef="u3" decimals="0">835503</g:EmployeeBenefitsExpense><g:AverageNumberOfEmployees contextRef="c11" unitRef="u4" decimals="INF">3</g:AverageNumberOfEmployees><g:AverageNumberOfEmployees contextRef="c32" unitRef="u4" decimals="INF">3</g:AverageNumberOfEmployees><g:CurrentTaxExpense contextRef="c11" unitRef="u3" decimals="0">37378</g:CurrentTaxExpense><g:CurrentTaxExpense contextRef="c32" unitRef="u3" decimals="0">7458</g:CurrentTaxExpense><g:LongtermLiabilitiesOtherThanProvisions contextRef="c227" unitRef="u3" decimals="0">7458</g:LongtermLiabilitiesOtherThanProvisions><g:LongtermLiabilitiesOtherThanProvisions contextRef="c226" unitRef="u3" decimals="0">37378</g:LongtermLiabilitiesOtherThanProvisions><g:LongtermLiabilitiesOtherThanProvisionsDueInOneYear contextRef="c226" unitRef="u3" decimals="0">0</g:LongtermLiabilitiesOtherThanProvisionsDueInOneYear><g:LongtermLiabilitiesOtherThanProvisionsDueAfterFiveYearsAndMore contextRef="c226" unitRef="u3" decimals="0">0</g:LongtermLiabilitiesOtherThanProvisionsDueAfterFiveYearsAndMore><g:LongtermLiabilitiesOtherThanProvisions contextRef="c240" unitRef="u3" decimals="0">377241</g:LongtermLiabilitiesOtherThanProvisions><g:LongtermLiabilitiesOtherThanProvisions contextRef="c239" unitRef="u3" decimals="0">1119253</g:LongtermLiabilitiesOtherThanProvisions><g:LongtermLiabilitiesOtherThanProvisionsDueInOneYear contextRef="c239" unitRef="u3" decimals="0">1119253</g:LongtermLiabilitiesOtherThanProvisionsDueInOneYear><g:LongtermLiabilitiesOtherThanProvisionsDueAfterFiveYearsAndMore contextRef="c239" unitRef="u3" decimals="0">0</g:LongtermLiabilitiesOtherThanProvisionsDueAfterFiveYearsAndMore><g:DisclosureOfContingentLiabilities contextRef="c11" xml:lang="da">Selskabet er sambeskattet med moderselskabet Clarck Holding ApS (Administrationsselskab) og hæfter solidarisk med øvrige sambeskattede selskaber for betaling af selskabsskat samt for kildeskat på udbytter, renter og royalties. Der henvises til Clarck Holding ApS for en opgørelse af den samlede forpligtelse.</g:DisclosureOfContingentLiabilities><g:DisclosureOfContingentLiabilities contextRef="c11" xml:lang="en">The company is jointly taxed with its parent, Clarck Holding ApS (management company), and is jointly and severally liable
together with other jointly taxed entities for payment of corporate income tax and withholding tax on interest, royalties and
dividends. See Clarck Holding ApS for a calculation of the total tax liability.</g:DisclosureOfContingentLiabilities><h:InformationOnTypeOfSubmittedReport contextRef="c11">Årsrapport</h:InformationOnTypeOfSubmittedReport><h:IdentificationNumberCvrOfSubmittingEnterprise contextRef="c11">36074981</h:IdentificationNumberCvrOfSubmittingEnterprise><h:NameOfSubmittingEnterprise contextRef="c11">Boreco</h:NameOfSubmittingEnterprise><h:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="c11">Vindingevej 10</h:AddressOfSubmittingEnterpriseStreetAndNumber><h:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="c11">4000 Roskilde</h:AddressOfSubmittingEnterprisePostcodeAndTown><h:ReportingPeriodStartDate contextRef="c11">2020-07-01</h:ReportingPeriodStartDate><h:ReportingPeriodEndDate contextRef="c11">2021-06-30</h:ReportingPeriodEndDate><h:PrecedingReportingPeriodStartDate contextRef="c11">2019-07-01</h:PrecedingReportingPeriodStartDate><h:PredingReportingPeriodEndDate contextRef="c11">2020-06-30</h:PredingReportingPeriodEndDate><h:IdentificationNumberCvrOfReportingEntity contextRef="c11">36940204</h:IdentificationNumberCvrOfReportingEntity><h:NameOfReportingEntity contextRef="c11">Getting Married in Denmark ApS</h:NameOfReportingEntity><h:AddressOfReportingEntityStreetName contextRef="c11">Folkvarsvej</h:AddressOfReportingEntityStreetName><h:AddressOfReportingEntityStreetBuildingIdentifier contextRef="c11">7,.2. th.</h:AddressOfReportingEntityStreetBuildingIdentifier><h:AddressOfReportingEntityPostCodeIdentifier contextRef="c11">2000</h:AddressOfReportingEntityPostCodeIdentifier><h:AddressOfReportingEntityDistrictName contextRef="c11">Frederiksberg</h:AddressOfReportingEntityDistrictName><h:AddressOfReportingEntityCountryIdentificationCode contextRef="c11">DK</h:AddressOfReportingEntityCountryIdentificationCode><h:AddressOfReportingEntityCountry contextRef="c11">Danmark</h:AddressOfReportingEntityCountry><h:DateOfFoundationOfReportingEntity contextRef="c11">2015-01-01</h:DateOfFoundationOfReportingEntity><h:RegisteredOfficeOfReportingEntity contextRef="c11">Frederiksberg</h:RegisteredOfficeOfReportingEntity><h:DateOfGeneralMeeting contextRef="c11">2021-11-16</h:DateOfGeneralMeeting><h:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="c11">Rasmus Clarck Sørensen</h:NameAndSurnameOfChairmanOfGeneralMeeting><g:ClassOfReportingEntity contextRef="c11">Regnskabsklasse B</g:ClassOfReportingEntity><g:SelectedElementsFromReportingClassC contextRef="c11">true</g:SelectedElementsFromReportingClassC><d:TypeOfAuditorAssistance contextRef="c11">Andre erklæringer uden sikkerhed</d:TypeOfAuditorAssistance><h:ToolForPreparingTheXBRLInstanceDocument contextRef="c11">CaseWare-FSR</h:ToolForPreparingTheXBRLInstanceDocument><!--Aktuelle periode enkelt selskab--><context id="c11"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><startDate>2020-07-01</startDate><endDate>2021-06-30</endDate></period></context><!--REVISOR1--><context id="c12"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><startDate>2020-07-01</startDate><endDate>2021-06-30</endDate></period><scenario><xbrldi:typedMember dimension="d:IdentificationOfAuditorDimension"><d:auditorIdentifier>1</d:auditorIdentifier></xbrldi:typedMember></scenario></context><!--Forrige periode enkelt selskab--><context id="c32"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><startDate>2019-07-01</startDate><endDate>2020-06-30</endDate></period></context><!--Udbytte Egenkapital aktuel i aaret--><context id="c33"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><startDate>2020-07-01</startDate><endDate>2021-06-30</endDate></period><scenario><xbrldi:explicitMember dimension="g:ResultDistributionDimension">g:ProposedDividendRecognisedInEquityMember</xbrldi:explicitMember></scenario></context><!--Udbytte Egenkapital forrige i aaret--><context id="c34"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><startDate>2019-07-01</startDate><endDate>2020-06-30</endDate></period><scenario><xbrldi:explicitMember dimension="g:ResultDistributionDimension">g:ProposedDividendRecognisedInEquityMember</xbrldi:explicitMember></scenario></context><!--Overfoert resultat aktuel i aaret--><context id="c46"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><startDate>2020-07-01</startDate><endDate>2021-06-30</endDate></period><scenario><xbrldi:explicitMember dimension="g:ResultDistributionDimension">g:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Overfoert resultat forrige i aaret--><context id="c47"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><startDate>2019-07-01</startDate><endDate>2020-06-30</endDate></period><scenario><xbrldi:explicitMember dimension="g:ResultDistributionDimension">g:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Slutdato forrige periode enkelt selskab--><context id="c48"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2020-06-30</instant></period></context><!--Slutdato aktuelle periode enkelt selskab--><context id="c49"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2021-06-30</instant></period></context><!--CEO1--><context id="c78"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><startDate>2020-07-01</startDate><endDate>2021-06-30</endDate></period><scenario><xbrldi:typedMember dimension="d:IdentificationOfMemberOfExecutiveBoardDimension"><d:memberOfBoardIdentifier>1</d:memberOfBoardIdentifier></xbrldi:typedMember></scenario></context><!--Virksomhedskapital aktuel primo--><context id="c87"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2020-07-01</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Virksomhedskapital aktuel ultimo--><context id="c89"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2021-06-30</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Overfort res aktuel primo--><context id="c105"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2020-07-01</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Overfort res aktuel i aaret--><context id="c106"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><startDate>2020-07-01</startDate><endDate>2021-06-30</endDate></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Overfort res aktuel ultimo--><context id="c107"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2021-06-30</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Udbytte aktuel primo--><context id="c108"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2020-07-01</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:ProposedDividendRecognisedInEquityMember</xbrldi:explicitMember></scenario></context><!--Udbytte aktuel i aaret--><context id="c109"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><startDate>2020-07-01</startDate><endDate>2021-06-30</endDate></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:ProposedDividendRecognisedInEquityMember</xbrldi:explicitMember></scenario></context><!--Udbytte aktuel ultimo--><context id="c110"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2021-06-30</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:ProposedDividendRecognisedInEquityMember</xbrldi:explicitMember></scenario></context><!--Gald Selskabsskat aktuel ultimo--><context id="c226"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2021-06-30</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfLongTermLiabilitiesDimension">g:LongtermTaxPayablesMember</xbrldi:explicitMember></scenario></context><!--Gald Selskabsskat aktuel primo--><context id="c227"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2020-07-01</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfLongTermLiabilitiesDimension">g:LongtermTaxPayablesMember</xbrldi:explicitMember></scenario></context><!--Anden gald aktuel ultimo--><context id="c239"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2021-06-30</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfLongTermLiabilitiesDimension">g:OtherLongtermPayablesMember</xbrldi:explicitMember></scenario></context><!--Anden gald aktuel primo--><context id="c240"><entity><identifier scheme="http://www.dcca.dk/cvr">36940204</identifier></entity><period><instant>2020-07-01</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfLongTermLiabilitiesDimension">g:OtherLongtermPayablesMember</xbrldi:explicitMember></scenario></context><!--DKK enere--><unit id="u3"><measure>iso4217:DKK</measure></unit><!--Antal--><unit id="u4"><measure>xbrli:pure</measure></unit></xbrl>