41480025 2001-01-01 2001-12-31 11 41480025 2025-01-01 2025-12-31 1 41480025 2025-01-01 2025-12-31 23 41480025 2024-01-01 2024-12-31 23 41480025 2002-01-01 2002-12-31 23 41480025 2001-01-01 2001-12-31 23 41480025 2000-01-01 2000-12-31 23 41480025 2025-01-01 2025-12-31 5 41480025 2024-01-01 2024-12-31 5 41480025 2002-01-01 2002-12-31 5 41480025 2001-01-01 2001-12-31 5 41480025 2000-01-01 2000-12-31 5 41480025 2025-01-01 2025-12-31 11 41480025 2024-01-01 2024-12-31 11 41480025 2002-01-01 2002-12-31 11 41480025 2000-01-01 2000-12-31 11 41480025 2025-01-01 2025-12-31 41480025 2025-01-01 2025-12-31 2 41480025 2025-01-01 2025-12-31 1 41480025 2025-01-01 2025-12-31 2 41480025 2025-01-01 2025-12-31 3 41480025 2025-01-01 2025-12-31 1 41480025 2025-01-01 2025-12-31 2 41480025 2025-01-01 2025-12-31 3 41480025 2025-01-01 2025-12-31 4 41480025 2002-01-01 2002-12-31 41480025 2001-01-01 2001-12-31 41480025 2000-01-01 2000-12-31 41480025 2024-01-01 2024-12-31 41480025 2002-12-31 41480025 2001-12-31 41480025 2000-12-31 41480025 2025-12-31 41480025 2024-12-31 41480025 2024-01-01 d:ContributedCapitalMember 41480025 2024-01-01 d:ReserveForNetRevaluationAccordingToEquityMethodMember 41480025 2024-01-01 d:RetainedEarningsMember 41480025 2024-01-01 2024-12-31 d:ReserveForNetRevaluationAccordingToEquityMethodMember 41480025 2024-01-01 2024-12-31 d:RetainedEarningsMember 41480025 2025-01-01 d:ContributedCapitalMember 41480025 2025-01-01 d:ReserveForNetRevaluationAccordingToEquityMethodMember 41480025 2025-01-01 d:RetainedEarningsMember 41480025 2025-01-01 2025-12-31 d:ReserveForNetRevaluationAccordingToEquityMethodMember 41480025 2025-01-01 2025-12-31 d:RetainedEarningsMember 41480025 2025-12-31 d:ContributedCapitalMember 41480025 2025-12-31 d:ReserveForNetRevaluationAccordingToEquityMethodMember 41480025 2025-12-31 d:RetainedEarningsMember 41480025 2025-01-01 2025-12-31 d:ManagementMember 41480025 2024-01-01 2024-12-31 d:ManagementMember 41480025 2025-01-01 2025-12-31 d:BoardOfDirectorsMember 41480025 2024-01-01 2024-12-31 d:BoardOfDirectorsMember 41480025 2025-01-01 d:FixturesFittingsToolsAndEquipmentMember 41480025 2025-12-31 d:FixturesFittingsToolsAndEquipmentMember 41480025 2025-01-01 2025-12-31 d:FixturesFittingsToolsAndEquipmentMember 41480025 2025-01-01 d:InvestmentsInGroupEnterprisesMember 41480025 2025-01-01 d:DepositsLongtermInvestmentsAndReceivablesMember 41480025 2025-01-01 2025-12-31 d:InvestmentsInGroupEnterprisesMember 41480025 2025-01-01 2025-12-31 d:DepositsLongtermInvestmentsAndReceivablesMember 41480025 2025-12-31 d:InvestmentsInGroupEnterprisesMember 41480025 2025-12-31 d:DepositsLongtermInvestmentsAndReceivablesMember 41480025 2025-12-31 d:ReceivablesFromOwnersAndManagementMember 41480025 2025-01-01 2025-12-31 d:SubsidiaryMember 1 41480025 2025-12-31 d:SubsidiaryMember 1 41480025 2025-01-01 41480025 2024-01-01 41480025 2025-12-31 d:PropertyPlantAndEquipmentMember 41480025 2024-12-31 d:PropertyPlantAndEquipmentMember 41480025 2025-12-31 d:ReceivablesMember 41480025 2024-12-31 d:ReceivablesMember 41480025 2025-12-31 d:TaxLossesMember 41480025 2024-12-31 d:TaxLossesMember iso4217:DKK xbrli:pure EBITDA-margin (venstre underskriver) (venstre underskriver) (venstre underskriver) (venstre underskriver) (venstre underskriver) Net financials Net financials Net financials Net financials Net financials Fixed assets Fixed assets Fixed assets Fixed assets Fixed assets EBITDA-margin EBITDA-margin EBITDA-margin EBITDA-margin Årsrapport 30700228 EY Godkendt Revisionspartnerselskab  Dirch Passers Allé 36 Postboks 250, 2000 Frederiksberg 2025-01-01 2025-12-31 2024-01-01 2024-12-31 41480025 Lobyco A/S Trelleborggade  7, 1. 2150 Nordhavn 2020-07-01 København  (venstre underskriver) EY Godkendt Revisionspartnerselskab EY Godkendt Revisionspartnerselskab 30700228 30700228 Dirch Passers Allé  36 Dirch Passers Allé  36 2000 Frederiksberg 2000 Frederiksberg Danmark Danmark +45 73 23 30 00 +45 73 23 30 00 2026-04-22 Martha von Scholten Regnskabsklasse C, mellemstor virksomhed Revisionspåtegning Grundlag for konklusion Konklusion true 2026-04-22 2026-04-22 CaseWare Working Papers Today, the Board of Directors and the Executive Board have discussed and approved the annual report of Lobyco A/S for the financial year 1 January - 31 December 2025. 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 2025 and of the results of the Company's operations for the financial year 1 January - 31 December 2025. 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. Copenhagen Ole Buch CEO Anders Mittag Director Rune Ibsen Director Thor Skov Jørgensen Chair Jeff Olsen Gravenhorst Vice chair Christian Laumand Holm Marc Philippe Fischli To the shareholder of Lobyco A/S We have audited the financial statements of Lobyco A/S for the financial year 1 January - 31 December 2025,  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 2025 and of the results of the Company's operations for the financial year 1 January - 31 December 2025 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.IndependenceWe 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. Copenhagen Ole Becker State Authorised Public Accountant mne33732 156151000 142965000 141768000 74544000 67190000 55270000 11256000 13588000 -357000 -2373000 -210000 -343000 237000 5000 -1728000 255000 46000 237000 5000 8960000 11174000 -216000 2753000 1765000 1396000 1260000 107345000 155664000 115066000 107345000 0 0 0 0 1162000 96335000 87377000 76203000 -15.5 0.5 7.2 9.5 0.0 22.4 37.0 47.7 47.0 39.0 -15.5 0.6 7.4 9.7 0.0 65.9 72.0 61.9 75.9 71.0 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 expensesOperating margin Operating profit/loss (EBIT) x 100RevenueGross margin Gross profit/loss x 100RevenueEBITDA-margin Earnings before interest, taxes and amortisations (EBITDA) x 100RevenueEquity ratio Equity, year-end x 100Total equity and liabilities, year-end The principal activity of the Company is to develop, sell, maintain and support software solutions, other IT-systems as well as any other related business. This can be done directly or indirectly through subsidiaries and associated companies. 2025 marks a pivotal year for Lobyco. The Company successfully transitioned its commercial relationship with its largest customer, Coop in Denmark (Coop), to market-aligned pricing while simultaneously expanding its international customer base. Revenue reached 150 mDKK, reflecting the new pricing structure with Coop, where activity levels were maintained but at reduced and market-conform price levels. Excluding the Coop repricing effect, underlying commercial momentum was positive, driven by new customer wins and upsell to existing customers.The income statement for 2025 shows a loss of 16.8 mDKK against a profit of 1.0 mDKK last year, and the balance sheet at 31 December 2025 shows equity of 80.5 mDKK. The result reflects the planned transition to market-aligned Coop pricing combined with continued investment in product development and international expansion. The financial result is considered satisfactory and and better than the expectation in the financial statement 2024 due to continued launch of innovative solutions, landing three new retail brands and an EBITDA in line with budget.During 2025, Lobyco expanded its customer portfolio with three new retail brands, bringing the total footprint to customers on three continents. The Company launched new innovative customer loyalty solutions for international grocery customers and developed additional solutions for existing customers. Direct customer satisfaction remains high.Operational & financial risksMarket risksLobyco’s customers operate within retail. In line with other suppliers to the retail industry, Lobyco is exposed to economic fluctuations and changes in the market conditions.Exchange rate risksMain part of Lobyco’s income and costs are settled in DKK and EUR. Due to increasing income in other currencies during 2025, and in line with Coop Group policies, Lobyco initiated hedging of foreign currencies in the end of 2025.Interest rate risksLobyco has no loans and is part of a group cash pool arrangement. As a result, Lobyco is only to a very limited extent exposed to risks related to changes in interest rates.Liquidity risksLobyco closely monitors the monthly cash flow development. Lobyco has no loans and is part of the group cash pool arrangement, where cash is available for daily operations. Liquidity risk is considered minor.Credit riskMost SaaS customers pay quarterly in advance, and Lobyco has not historically incurred losses on debtors. Lobyco's credit risk is considered limited. No events materially affecting the Company's financial position have occurred subsequent to the financial year-end. Lobyco expects to continue expanding its international customer base in 2026, building on the commercial momentum established in 2025. The Company's product portfolio is well-positioned for the growing demand for customer loyalty solutions in the global grocery retail sector.Some of the software development employees are based in western Ukraine and may thus be directly impacted by the war. Daily operations have been very stable and secured throughout 2025.In 2026, Management expects revenue in the range of 150-160 mDKK and a result before tax in the range of -10 mDKK to -18 mDKK. 150320000 173789000 103013000 105741000 -23062000 -30419000 36623000 34193000 33746000 64274000 56995000 63184000 91000 139000 -23340000 951000 645000 465000 88000 45000 2461000 255000 -25068000 1206000 -8223000 163000 -16845000 1043000 0 91000 0 91000 1991000 1346000 762000 328000 2753000 1674000 2753000 1765000 16641000 18470000 12310000 14710000 76256000 92276000 0 1584000 9145000 0 1322000 1398000 3786000 5038000 119460000 133476000 119460000 133476000 122213000 135241000 601000 601000 1923000 1278000 78009000 95499000 80533000 97378000 1906000 0 1906000 0 3162000 8366000 4809000 10267000 20141000 7868000 9395000 11362000 2267000 0 39774000 37863000 39774000 37863000 122213000 135241000 601000 813000 94921000 465000 578000 601000 1278000 95499000 645000 -17490000 601000 1923000 78009000 The annual report of Lobyco A/S for 2025 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 accounting policies used in the preparation of the financial statements are consistent with those of last year. With reference to section 86(4) of the Danish Financial Statements Act, no cash flow statement is prepared for the parent company, as its cash flows are reflected in the consolidated cash flow statement. Assets are recognised in the balance sheet when it is probable as a result of a prior event that future economic benefits will flow to the Entity, and the value of the asset can be measured reliably.Liabilities are recognised in the balance sheet when the Entity has a legal or constructive obligation as a result of a prior event, and it is probable that future economic benefits will flow out of the Entity, and the value of the liability can be measured reliably.On initial recognition, assets and liabilities are measured at cost. Measurement subsequent to initial recognition is eleected as described below for each financial statement item.Anticipated risks and losses that arise before the time of presentation of the annual report and that confirm for invalidate affairs and conditions existing at the balance sheet date are considered at recognition and measurement.Income is recognised in the income statement when earned, whereas costs are recognised by the amounts attributable to this financial year. Reporting currencyThe financial statements are presented in Danish kroner (DKK'000). 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. On initial recognition, derivative financial instruments are recognised at cost in the balance sheet and are subsequently measured at fair value. Positive and negative fair values of derivative financial instruments are presented as separate items in the balance sheet.Fair value adjustments of derivative financial instruments designated as and qualifying for recognition as a hedge of the fair value of a recognised asset or liability are recognised in the income statement along with changes in the fair value of the hedged asset or liability. The Company has chosen IAS 11/IAS 18 as interpretation for revenue recognition.Income from the rendering of services is recognised as revenue as the services are rendered. Accordingly, revenue corresponds to the market value of the services rendered during the year (percentage-of-completion method).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. Work performed on own account and risk and recognised as assets includes staff costs regarding work performed in the financial year in relation to the construction of one or more assets recognised in the balance sheet. Cost of sales includes the cost of goods used in generating the year's revenue. Other external expenses include the year's expenses relating to the Company's core activities, including expenses relating to distribution, sale, advertising, administration, premises, bad debts, payments under operating leases, etc. Staff costs comprise wages and salaries, including holiday allowance and pensions, and other social security costs, etc., for the Company's employees. The item comprises depreciation of property, plant and equipment.Where individual components of an item of property, plant and equipment have different useful lives, they are accounted for as separate items, which are depreciated separately.The basis of depreciation, which is calculated as cost less any residual value, is depreciated on a straight line basis over the expected useful life. The expected useful lives of the assets are as follows:Fixtures and fittings, other plant and equipment 3-5 years 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 statement at the amounts that relate to the financial reporting period. The items comprise interest income and expenses, e.g. from group entities and financial expenses relating to finance leases, realised and exchange gains and losses and amortisation of financial assets and liabilities. 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. Property, plant and equipmentItems 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. 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 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 or a group of receivables is impaired. If there is objective evidence that an individual receivable has been impaired, an impairment loss is recognised on an individual basis.Impairment losses are calculated as the difference between the carrying amount of the receivables and the present value of the expected cash flows, including the realisable value of any collateral received. The effective interest rate for the individual receivable or portfolio is used as discount rate. Service supplies and contract work in progress for third parties are measured at the market value of the work performed less progress billings. The market value is calculated based on the stage of completion at the balance sheet date and the total expected income from the relevant contract. The stage of completion is calculated based on the expenses incurred relative to the expected total expenses relating to the relevant contract.Where the outcome of contract work in progress cannot be estimated reliably, the market value is measured at the expenses incurred in so far as they are expected to be paid by the purchaser.Where the total expenses relating to the work in progress are expected to exceed the total market value, the expected loss is recognised as a loss-making agreement under "Provisions" and is expensed in the income statement.The value of work in progress less progress billings is classified as assets when the selling price exceeds progress billings and as liabilities when progress billings exceed the market value. Prepayments recognised under "Assets" comprise prepaid expenses regarding subsequent financial reporting years. Cash and cash equivalents include deposits in banks. Given the nature of the Group's cash pool arrangement, cash pool balances are not considered cash, but are recognised under receivables and payables to affiliated Companies as part of assets and liabilities, respectively. 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. Other payablesOther payables are measured at net realisable value. Prepayments received from customers comprise amounts received from customers prior to delivery of the goods agreed or completion of the service agreed. Deferred incomeDeferred income recognised as a liability comprises payments received concerning income in subsequent financial reporting years. 51685000 57513000 4980000 5322000 330000 349000 56995000 63184000 49 56 10240000 18489000 229000 467000 10469000 18956000 629000 971000 91000 139000 91000 139000 88000 45000 2454000 241000 7000 14000 -5655000 163000 -2568000 0 645000 465000 -17490000 578000 1162000 1162000 1071000 91000 1162000 0 68000 328000 0 434000 68000 762000 1278000 0 645000 1923000 0 1991000 762000 LoByCo Romania S.R.L. SRL Bucharest 100.00 1991 645 202818000 163606000 Prepayments recognised as assets comprise incurred costs relating to subsequent Financial years. Prepayments are measured at cost -1584000 -1747000 1906000 -106000 -86000 2012000 1396000 0 -2894000 Deferred tax assets Recognition of deferred tax assets are based on future expected taxable income in the joint taxation. Deferred tax relates to tangible assets and contract work in progress and tax loss carried forward. Deferred income comprise income received to be recognized in subsequent years. Contingent liabilities The Company is part of Danish joint taxation with OK Amba as the administrative company. Therefore, from the date of establishment, the company is jointly and severally liable with the other jointly taxed companies for income taxes, as well as for the jointly taxed companies, and also jointly liable for any obligations to withhold tax on interest, royalties, and dividends for these companies. The Company has, as part of its normal course of business, entered into customary executory contracts. Other rent and lease liabilities: DKK'00020252024 Rent and lease liabilities2,0231,657 In accordance with the Senior Credit Facility as Coop Danmark A/S has entered with 4 banks, Lobyholco A/S has issued a pledge on the shares in Lobyco A/S. Parties exercising control Related partyDomicileBasis for control OK ambaOliehavnsvej 38, 1., 8000 Aarhus CUltimate parent company Lobyholco A/STrelleborggade 7, 1., 2150 NordhavnCapital ownership Information about consolidated financial statements ParentDomicile Coop Danmark A/SRoskildevej 65, 2620  Albertslund OK amba (Ultimate parent company)Oliehavnsvej 38, 1., 8000  Aarhus C Related party transactions Lobyco A/S was engaged in the below related party transactions: DKK'00020252024Sale of services to group entities63,42995,055Purchase of services from group entities-57,107-37,725 Receivables from group entities159,530142,922Payables to group entities-102,545-58,514