31475740 2025-01-01 2025-12-31 31475740 2025-01-01 2025-12-31 1 31475740 2025-01-01 2025-12-31 1 31475740 2025-01-01 2025-12-31 2 31475740 2025-01-01 2025-12-31 3 31475740 2025-01-01 2025-12-31 4 31475740 2024-01-01 2024-12-31 31475740 2025-12-31 31475740 2024-12-31 31475740 2025-01-01 c:ContributedCapitalMember 31475740 2025-01-01 c:RetainedEarningsMember 31475740 2025-01-01 c:ProposedDividendRecognisedInEquityMember 31475740 2025-01-01 2025-12-31 c:RetainedEarningsMember 31475740 2025-01-01 2025-12-31 c:ProposedDividendRecognisedInEquityMember 31475740 2025-12-31 c:ContributedCapitalMember 31475740 2025-12-31 c:RetainedEarningsMember 31475740 2025-12-31 c:ProposedDividendRecognisedInEquityMember iso4217:DKK 2024-12-31 Vitfoss A/S false Årsrapport 82776214 Axelborg 1620 København V 2025-01-01 2025-12-31 2024-01-01 Troels Møller Olesen Regnskabsklasse B true 2026-04-30 Ingen bistand CaseWare-FSR The supervisory board and executive board have today discussed and approved the annual report of Komplementarselskabet Dankalk ApS 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 company's financial position at 31 December 2025 and of the results of the company's operations for the financial year 1 January - 31 December 2025. In our opinion, management's review includes a fair review of the matters dealt with in the management's review. Management recommends to the company in general meeting that the financial statements for 2026 are not to be audited. Management considers the criteria for not auditing the financial statements to be met. The financial statements have not been audited. Management considers the criteria for not auditing the financial statements to be met. Management recommends that the annual report should be approved by the company in general meeting. Jens Søndergaard CEO Troels Møller Olesen chairman Steffen Halmø Johnny Heggemsli Per Erik Mikael Svensson Komplementarselskabet Dankalk ApS Aggersundvej  50 9670  Løgstør 31475740 Community of Vesthimmerland Business reviewThe company's activity is only to be complementary to Dankalk K/S. Financial review The company's income statement for the year ended 31 December 2025 shows a profit of DKK 22,225, and the balance sheet at 31 December 2025 shows equity of DKK 262,156.Management considers the company's result to be satisfactory. The annual report of Komplementarselskabet Dankalk ApS for 2025 has been prepared in accordance with the provisions of the Danish Financial Statements Act ap­plying to en­ter­pri­ses of re­por­ting class B, 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 2025 is pre­sen­ted in DKK. 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.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. 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 and production costs. Net revenue include remuneration for acting as a complement to Dankalk K/S. 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. The company is subject to the Danish rules on compulsory joint taxation of the Group's Danish subsidiaries. Subsidiaries participate in the joint taxation arrangement from the time when they are included in the consolidated financial statements and until the time when they withdraw from the consolidation.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. 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.Deferred tax assets, including the tax base of tax losses allowed for carry forward, are measured at the value to which the asset is expected to be realised, either as a set-off against tax on future income or as a set-off against deferred tax liabilities within the same legal tax entity. Any deferred net tax assets are measured at net realisable value. Debts for liability subjects to corporation tax, must be read at amortized cost price, which usually corresponds to nominal value. 25000 25000 3678 8439 185 180 28493 33259 6268 7317 22225 25942 268424 247248 268424 247248 268424 247248 125000 125000 37156 114931 100000 0 262156 239931 6268 7317 6268 7317 6268 7317 268424 247248 125000 114931 0 -77775 100000 125000 37156 100000 100000 0 -77775 25942 6268 7317 As the general partner, the company is subject to personal and unlimited liability for all obligations in Dankalk K/S.                                                                                                                                                                                                The group companies are jointly and severally liable for tax on the jointly taxed incomes etc of the Group. The total amount of corporation tax payable is disclosed in the Annual Report of Vilofoss A/S, which is the management company of the joint taxation purposes. Moreover, the group companies are jointly and severally liable for Danish withholding taxes by way of dividend tax, tax on royalty payments and tax on unearned income. Any subsequent adjustments of corporation taxes and withholding taxes may increase the Company’s liability. Related parties with controlling influence:  DLG amba, CVR-no. 24246930, Ballesvej 2, 7000 Fredericia