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  <gsd:InformationOnTypeOfSubmittedReport basis:version="3" contextRef="c0" xml:lang="da">Årsrapport</gsd:InformationOnTypeOfSubmittedReport>
  <gsd:DateOfGeneralMeeting contextRef="c0">2015-01-07</gsd:DateOfGeneralMeeting>
  <gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="c0" xml:lang="da">Miguel N. Gouveia</gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
  <gsd:NameOfReportingEntity contextRef="c0" xml:lang="da">LEMER EUROPEAN GROUP ApS</gsd:NameOfReportingEntity>
  <gsd:AddressOfReportingEntityStreetName contextRef="c0" xml:lang="da">Kronprinsessegade</gsd:AddressOfReportingEntityStreetName>
  <gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="c0" xml:lang="da">18</gsd:AddressOfReportingEntityStreetBuildingIdentifier>
  <gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="c0" xml:lang="da">1306</gsd:AddressOfReportingEntityPostCodeIdentifier>
  <gsd:AddressOfReportingEntityDistrictName contextRef="c0" xml:lang="da">København K</gsd:AddressOfReportingEntityDistrictName>
  <gsd:IdentificationNumberCvrOfReportingEntity contextRef="c0" xml:lang="da">33388748</gsd:IdentificationNumberCvrOfReportingEntity>
  <gsd:ReportingPeriodStartDate contextRef="c0">2014-01-01</gsd:ReportingPeriodStartDate>
  <gsd:ReportingPeriodEndDate contextRef="c0">2014-12-31</gsd:ReportingPeriodEndDate>
  <gsd:NameOfFinancialInstitution contextRef="c0" xml:lang="da">SYDBANK</gsd:NameOfFinancialInstitution>
  <gsd:AddressOfFinancialStreetName contextRef="c0" xml:lang="da">Kongens Nytorv 30</gsd:AddressOfFinancialStreetName>
  <gsd:AddressOfFinancialPostCodeIdentifier contextRef="c0" xml:lang="da">1050</gsd:AddressOfFinancialPostCodeIdentifier>
  <gsd:AddressOfFinancialDistrictName contextRef="c0" xml:lang="da">1050 København K</gsd:AddressOfFinancialDistrictName>
  <gsd:AddressOfFinancialCountryIdentificationCode contextRef="c0" xml:lang="da">DK</gsd:AddressOfFinancialCountryIdentificationCode>
  <gsd:AddressOfFinancialCountry contextRef="c0" xml:lang="da">Danmark</gsd:AddressOfFinancialCountry>
  <sob:StatementByExecutiveAndSupervisoryBoards contextRef="c0" xml:lang="da">&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Direktionen har dags dato behandlet og godkendt årsrapporten for regnskabsåret 1. januar 2012 - 31. december 2014.&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;
&lt;br/&gt;The management has today discussed and adopted the Annual Report for the financial year 1 January 2012 - 31 December 2014.&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Årsrapporten er aflagt i overensstemmelse med årsregnskabsloven og er aflagt i Euro
&lt;br/&gt;The Annual Report has been prepared in accordance with the Danish Financial Statements Act and done in Euro&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Vi anser den valgte regnskabspraksis for hensigtsmæssig således at årsrapporten, efter vor opfattelse, giver et retvisende billede af selskabets aktiver, passiver, den finansielle stilling samt resultat.&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;We consider the accounting principles applied appropriate, and in our opinion the Annual Report gives a true and fair view of the financial position and the results of operations.&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Årsrapporten indstilles til generalforsamlingens godkendelse.
&lt;br/&gt;We recommend the Annual Report to be approved in the ordinary general meeting.&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;</sob:StatementByExecutiveAndSupervisoryBoards>
  <sob:PlaceOfSignatureOfStatement contextRef="c0" xml:lang="da">Copenhagen</sob:PlaceOfSignatureOfStatement>
  <sob:DateOfApprovalOfAnnualReport contextRef="c0">2015-01-07</sob:DateOfApprovalOfAnnualReport>
  <cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="c1" xml:lang="da">Savvas Themistocleous</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
  <cmn:TitleOfMemberOfExecutiveBoard contextRef="c1" xml:lang="da">Director</cmn:TitleOfMemberOfExecutiveBoard>
  <cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="c2" xml:lang="da">Miguel Bruno Nobrega Gouveia</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
  <cmn:TitleOfMemberOfExecutiveBoard contextRef="c2" xml:lang="da">Director</cmn:TitleOfMemberOfExecutiveBoard>
  <sob:StatementOnOptingOutOfAuditingFinancialStatementsInNextReportingPeriodDueToExemption contextRef="c0" xml:lang="da">Ja, selskab fravalg revision da den opfylder alle krav for dette valg</sob:StatementOnOptingOutOfAuditingFinancialStatementsInNextReportingPeriodDueToExemption>
  <mrv:ManagementsReview contextRef="c0" xml:lang="da">&lt;h2 xmlns="http://www.w3.org/1999/xhtml"&gt;Hovedaktiviteter&lt;/h2&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Selskabets formål er at eje kapitalandel i andre selskaber samt anden efter direktionens skøn dermed beslægtet virksomhed.&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; 
&lt;em&gt;The objects of the company is to own share capital in other companies and or related business at the      Management board discretion&lt;/em&gt;&lt;/p&gt;
&lt;h2 xmlns="http://www.w3.org/1999/xhtml"&gt;Udviklingen i aktiviteter og økonomiske forhold&lt;/h2&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Selskabets aktiviteter har i årets løb ikke været påvirket af usædvanlige forhold.
&lt;br/&gt;
&lt;em&gt;No unusual circumstances have affected the company’s activities during the year.&lt;/em&gt;&lt;/p&gt;
&lt;h2 xmlns="http://www.w3.org/1999/xhtml"&gt;Begivenheder efter regnskabets afslutning&lt;/h2&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Der er ikke indtruffet begivenheder efter regnskabsafslutningsdatoen, som vurderes at have indflydelse på bedømmelsen af årsregnskabet.&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;
  &lt;br/&gt;
  &lt;em&gt;No significant events have occurred after the balance sheet date, which could have influence on the evaluation of the financial statements.&lt;/em&gt;
&lt;/p&gt;</mrv:ManagementsReview>
  <fsa:InformationOnReportingClassOfEntity contextRef="c0" xml:lang="da">Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B.</fsa:InformationOnReportingClassOfEntity>
  <fsa:ClassOfReportingEntity contextRef="c0" xml:lang="da">Regnskabsklasse B</fsa:ClassOfReportingEntity>
  <fsa:DisclosureOfAccountingPolicies contextRef="c0" xml:lang="da">&lt;h2 xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/h2&gt;
&lt;h2 xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/h2&gt;
&lt;h2 xmlns="http://www.w3.org/1999/xhtml"&gt;
  &lt;span style="font-size:16px"&gt;The annual report of the Company has been prepared in accordance with the provisions of the Danish Financial Statements Act for Class B companies.&lt;/span&gt;
&lt;/h2&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;h2 xmlns="http://www.w3.org/1999/xhtml"&gt;Resultatopgørelse&lt;/h2&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Andre eksterne omkostninger
&lt;br/&gt;Other external expenses&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;
&lt;br/&gt;Andre eksterne omkostninger omfatter omkostninger til distribution, salg, marketing, administration, lokaler, tab på debitorer etc.&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;
&lt;br/&gt;Other external expenses comprise expenses for distribution, sale, marketing, administration, premises, bad debts, etc.&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;h2 xmlns="http://www.w3.org/1999/xhtml"&gt;
  &lt;strong&gt;Balance&lt;/strong&gt;
&lt;/h2&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Finansielle anlægsaktiver
&lt;br/&gt;Financial fixed assets&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Kapitalandele dattervirksomheder
&lt;br/&gt;Investment in subsidiaries&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;
&lt;br/&gt;Kapitalandele i dattervirksomheder måles til kostpris. I tilfælde, hvor kostprisen overstiger genindvindingsværdien, nedskrives til denne lavere værdi. Kostprisen reduceres med udloddet udbytte, der overstiger den akkumulerede indtjening efter overtagelsestidspunktet.
&lt;br/&gt;
&lt;em&gt;Investments in subsidiaries are measured at cost. If the cost exceeds the recoverable amount, write-down is provided to the lower value. The investment is reduced with declared dividend that exceeds retained earnings during the period of ownership.&lt;/em&gt;&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Tilgodehavender
&lt;br/&gt;Receivables&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;
&lt;br/&gt;Tilgodehavender måles til amortiseret kostpris. Der nedskrives til imødegåelse af forventede tab efter en individuel vurdering af tilgodehavender.
&lt;br/&gt;
&lt;em&gt;Receivables are measured at amortised cost. Write-down is made for bad debt losses based on an individual assessment of receivables.&lt;/em&gt;&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Skatteaktiver, -tilgodehavender og -forpligtelser
&lt;br/&gt;Tax assets, receivables and liabilities&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;
&lt;br/&gt;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.
&lt;br/&gt;
&lt;em&gt;Current tax liabilities and outstanding current tax are recognized in the balance sheet as computed tax on the taxable income for the year adjusted for tax on previous years’ taxable income as well as for tax paid on account.&lt;/em&gt;&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt; &lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Udskudt skat måles på grundlag af de skatteregler og skattesatser, der med balancedagens lovgivning vil være gældende, når den udskudte skat forventes udløst som aktuel skat. Ændring i udskudt skat som følge af ændringer i skattesatser indregnes i resultatopgørelsen. For indeværende år er anvendt en skattesats på 24,5 %&lt;/p&gt;
&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;
  &lt;em&gt;Deferred tax is measured on basis of the tax rules and tax rates ruling at balance sheet date, when the deferred tax is expected to become current tax. Changes in deferred tax because of changes in tax rates are recognized in the income statement. The current tax rate is 24 .5%&lt;/em&gt;
&lt;/p&gt;</fsa:DisclosureOfAccountingPolicies>
  <fsa:Revenue contextRef="c0" decimals="0" unitRef="u0">5400</fsa:Revenue>
  <fsa:Revenue contextRef="c3" decimals="0" unitRef="u0">7811</fsa:Revenue>
  <fsa:ExternalExpenses contextRef="c0" decimals="0" unitRef="u0">4851</fsa:ExternalExpenses>
  <fsa:ExternalExpenses contextRef="c3" decimals="0" unitRef="u0">8820</fsa:ExternalExpenses>
  <fsa:GrossResult contextRef="c0" decimals="0" unitRef="u0">549</fsa:GrossResult>
  <fsa:GrossResult contextRef="c3" decimals="0" unitRef="u0">-1009</fsa:GrossResult>
  <fsa:ProfitLossFromOrdinaryOperatingActivities contextRef="c0" decimals="0" unitRef="u0">549</fsa:ProfitLossFromOrdinaryOperatingActivities>
  <fsa:ProfitLossFromOrdinaryOperatingActivities contextRef="c3" decimals="0" unitRef="u0">-1009</fsa:ProfitLossFromOrdinaryOperatingActivities>
  <fsa:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="c0" decimals="0" unitRef="u0">549</fsa:ProfitLossFromOrdinaryActivitiesBeforeTax>
  <fsa:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="c3" decimals="0" unitRef="u0">-1009</fsa:ProfitLossFromOrdinaryActivitiesBeforeTax>
  <fsa:ExtraordinaryProfitLossBeforeTax contextRef="c0" decimals="0" unitRef="u0">549</fsa:ExtraordinaryProfitLossBeforeTax>
  <fsa:ExtraordinaryProfitLossBeforeTax contextRef="c3" decimals="0" unitRef="u0">-1009</fsa:ExtraordinaryProfitLossBeforeTax>
  <fsa:TaxExpense contextRef="c0" decimals="0" unitRef="u0">0</fsa:TaxExpense>
  <fsa:ProfitLoss contextRef="c0" decimals="0" unitRef="u0">549</fsa:ProfitLoss>
  <fsa:ProfitLoss contextRef="c3" decimals="0" unitRef="u0">-1009</fsa:ProfitLoss>
  <fsa:ProfitLoss contextRef="c3" decimals="0" unitRef="u0">-1009</fsa:ProfitLoss>
  <fsa:ContractWorkInProgress contextRef="c5" decimals="0" unitRef="u0">0</fsa:ContractWorkInProgress>
  <fsa:ShorttermReceivables contextRef="c5" decimals="0" unitRef="u0">0</fsa:ShorttermReceivables>
  <fsa:CashAndCashEquivalents contextRef="c4" decimals="0" unitRef="u0">625</fsa:CashAndCashEquivalents>
  <fsa:CashAndCashEquivalents contextRef="c5" decimals="0" unitRef="u0">76</fsa:CashAndCashEquivalents>
  <fsa:CurrentAssets contextRef="c4" decimals="0" unitRef="u0">625</fsa:CurrentAssets>
  <fsa:CurrentAssets contextRef="c5" decimals="0" unitRef="u0">76</fsa:CurrentAssets>
  <fsa:Assets contextRef="c4" decimals="0" unitRef="u0">625</fsa:Assets>
  <fsa:Assets contextRef="c5" decimals="0" unitRef="u0">76</fsa:Assets>
  <fsa:ContributedCapital contextRef="c4" decimals="0" unitRef="u0">76</fsa:ContributedCapital>
  <fsa:ContributedCapital contextRef="c5" decimals="0" unitRef="u0">76</fsa:ContributedCapital>
  <fsa:RetainedEarnings contextRef="c4" decimals="0" unitRef="u0">549</fsa:RetainedEarnings>
  <fsa:Equity contextRef="c4" decimals="0" unitRef="u0">625</fsa:Equity>
  <fsa:Equity contextRef="c5" decimals="0" unitRef="u0">76</fsa:Equity>
  <fsa:LiabilitiesAndEquity contextRef="c4" decimals="0" unitRef="u0">625</fsa:LiabilitiesAndEquity>
  <fsa:LiabilitiesAndEquity contextRef="c5" decimals="0" unitRef="u0">76</fsa:LiabilitiesAndEquity>
  <fsa:DisclosureOfContributedCapital contextRef="c0" xml:lang="da">&lt;p xmlns="http://www.w3.org/1999/xhtml"&gt;Aktie-/anpartskapitalen består af 10.740 aktier a €1. Aktierne/anparterne er ikke opdelt i klasser.
&lt;br/&gt; &lt;/p&gt;
&lt;table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border:0pt none; width:650px"&gt;
  &lt;tbody&gt;
    &lt;tr&gt;
      &lt;th&gt; &lt;/th&gt;
      &lt;th style="border-bottom:1px solid; padding-bottom:10px; text-align:right; width:15%"&gt;Euro.&lt;/th&gt;
    &lt;/tr&gt;
    &lt;tr&gt;
      &lt;td&gt;Ændringer i aktiekapitalen de seneste fem regnskabsår:&lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr&gt;
      &lt;td&gt;Aktiekapital 31.12.13.&lt;/td&gt;
      &lt;td style="text-align:right"&gt;76&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr&gt;
      &lt;td&gt;Tilgang / resultat&lt;/td&gt;
      &lt;td style="text-align:right"&gt;549&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr&gt;
      &lt;td style="font-weight:bold"&gt;Aktie-/anpartskapital ultimo&lt;/td&gt;
      &lt;td style="border-bottom:2px solid; border-top:2px solid; font-weight:bold; text-align:right"&gt;625&lt;/td&gt;
    &lt;/tr&gt;
  &lt;/tbody&gt;
&lt;/table&gt;</fsa:DisclosureOfContributedCapital>
  <fsa:DisclosureOfEquity contextRef="c0" xml:lang="da">&lt;table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border:0pt none; width:650px"&gt;
  &lt;tbody&gt;
    &lt;tr&gt;
      &lt;th style="border:0pt none; width:30%"&gt; &lt;/th&gt;
      &lt;th style="border:0pt none; font-weight:bold; text-align:right; width:14%"&gt;Virksomheds-kapital&lt;/th&gt;
      &lt;th style="border:0pt none; font-weight:bold; text-align:right; width:14%"&gt;Reserve for nettoopskrivning efter indre værdis metode&lt;/th&gt;
      &lt;th style="border:0pt none; font-weight:bold; text-align:right; width:14%"&gt;Overført resultat&lt;/th&gt;
      &lt;th style="border:0pt none; font-weight:bold; text-align:right; width:14%"&gt;Foreslået udbytte&lt;/th&gt;
      &lt;th style="border:0pt none; font-weight:bold; text-align:right; width:14%"&gt;Ialt&lt;/th&gt;
    &lt;/tr&gt;
    &lt;tr&gt;
      &lt;th style="border:0pt none; width:30%"&gt; &lt;/th&gt;
      &lt;th style="border:0pt none; font-weight:bold; text-align:right; width:14%"&gt;Euro&lt;/th&gt;
      &lt;th style="border:0pt none; font-weight:bold; text-align:right; width:14%"&gt;Euro&lt;/th&gt;
      &lt;th style="border:0pt none; font-weight:bold; text-align:right; width:14%"&gt;Euro&lt;/th&gt;
      &lt;th style="border:0pt none; font-weight:bold; text-align:right; width:14%"&gt;Euro&lt;/th&gt;
      &lt;th style="border:0pt none; font-weight:bold; text-align:right; width:14%"&gt;Euro&lt;/th&gt;
    &lt;/tr&gt;
    &lt;tr&gt;
      &lt;td&gt;Saldo primo&lt;/td&gt;
      &lt;td style="text-align:right"&gt;76&lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
      &lt;td style="text-align:right"&gt;549&lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
      &lt;td style="text-align:right"&gt;625&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr&gt;
      &lt;td&gt;Udloddet ordinært udbytte&lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr&gt;
      &lt;td&gt;Årets resultat&lt;/td&gt;
      &lt;td style="text-align:right"&gt;549&lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
      &lt;td style="text-align:right"&gt; &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr&gt;
      &lt;td style="font-weight:bold"&gt;Egenkapital ultimo&lt;/td&gt;
      &lt;td style="border-bottom:2px solid; border-top:2px solid; font-weight:bold; text-align:right"&gt;625&lt;/td&gt;
      &lt;td style="border-bottom:2px solid; border-top:2px solid; font-weight:bold; text-align:right"&gt; &lt;/td&gt;
      &lt;td style="border-bottom:2px solid; border-top:2px solid; font-weight:bold; text-align:right"&gt; &lt;/td&gt;
      &lt;td style="border-bottom:2px solid; border-top:2px solid; font-weight:bold; text-align:right"&gt; &lt;/td&gt;
      &lt;td style="border-bottom:2px solid; border-top:2px solid; font-weight:bold; text-align:right"&gt;625&lt;/td&gt;
    &lt;/tr&gt;
  &lt;/tbody&gt;
&lt;/table&gt;</fsa:DisclosureOfEquity>
  <gsd:PrecedingReportingPeriodStartDate contextRef="c0">2013-01-01</gsd:PrecedingReportingPeriodStartDate>
  <gsd:PredingReportingPeriodEndDate contextRef="c0">2013-12-31</gsd:PredingReportingPeriodEndDate>
  <cmn:TypeOfAuditorAssistance contextRef="c0" xml:lang="da">Ingen bistand</cmn:TypeOfAuditorAssistance>
  <gsd:NameOfSubmittingEnterprise contextRef="c0" xml:lang="da">Miguel N. Gouveia</gsd:NameOfSubmittingEnterprise>
  <gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="c0" xml:lang="da">Kronprinsessegade 18</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
  <gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="c0" xml:lang="da">1306 København</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
</xbrli:xbrl>