41618949 2025-01-01 2025-12-31 41618949 2025-01-01 2025-12-31 1 41618949 2025-01-01 2025-12-31 2 41618949 2024-01-01 2024-12-31 41618949 2025-12-31 41618949 2024-12-31 41618949 2024-12-31 fsa:ContributedCapitalMember 41618949 2024-12-31 fsa:RetainedEarningsMember 41618949 2025-01-01 2025-12-31 fsa:ContributedCapitalMember 41618949 2025-01-01 2025-12-31 fsa:RetainedEarningsMember 41618949 2025-12-31 fsa:ContributedCapitalMember 41618949 2025-12-31 fsa:RetainedEarningsMember iso4217:DKK xbrli:pure Morten Olsen AIP ATE Holding GP ApS Klareboderne 1 DK 1115 Copenhagen K 41618949 Copenhagen Primary activitiesThe principal activities of the Company in the period under review were to act as General Partner for AIP ATE Holding K/S. Development in financial mattersIn 2025, the Company realised a profit of DKK 7,220 (2024: profit of DKK 7,615). At 31 December 2025, the Company's equity amounted to DKK 78,560 (31 December 2024: DKK 71,340).Management considers the year's result satisfactory.Events after the balance sheet dateNo events have occurred after the balance sheet date that may materially affect the assessment of the Annual Report. Copenhagen, Morten Olsen Jørgen Frederik Hovmand The Annual Report is prepared in accordance with the Danish Financial Statements Act. Presentation currencyThe reporting currency is Danish Kroner, and all amounts are in DKK. Recognition and measurementRevenue is recognized in the income statement as it is earned, including value adjustments of financial assets and liabilities measured at fair value or amortized costs.In addition, expenses incurred to achieve the year’s earnings are recognized, including depreciation, write-downs, provisions, and reversals because of changed accounting estimates of amounts previously recognized in the income statement. Assets are recognized in the balance sheet when it is probable because of a prior event that future economic benefits will flow to the company, and the value of the asset can be measured reliably. Liabilities are recognized in the balance sheet when the company has a legal or constructive obligation because of a prior event, and it is probable that future economic benefits will flow out of the company, and the value of the liabilities can be measured.At initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described for each accounting item below.Recognition and measurements consider the gains, losses and risks that arise before the annual report is presented and which corroborates or invalidates conditions that existed at the balance sheet date. Foreign currency translationForeign currency transactions are translated at the exchange rate at the transaction date. Exchange rate differences arising between the exchange rate at the transaction date and the rate at the payment date are recognizes in the income statement as a financial item.Receivables, payables, and other monetary items in foreign currencies that have not been settled on the balance sheet date are translated at the exchange rate at the balance sheet date. The difference between the exchange rate at the balance sheet date and the exchange rate at the transaction date is recognized in the income statement as a financial item.Income statementGross profit/lossGross profit is calculated with reference to §32 of the Danish Financial Statements Act as a summary of revenue and other external costs. Financial itemsFinancial income and expenses include interest income and expenses, realized and unrealized gains and losses on debt and transactions in foreign currencies. TaxIncome taxes for the year, is recognized in the income statement with the part that can be attributed to the profit for the year.Balance sheetCash and cash equivalentsCash comprises of cash in bank deposits.EquityDividend distribution proposed by the management for the financial year are shown as a separate item under equity.Deferred taxCurrent tax payable is recognised in the balance sheet as tax computed on the taxable income for the year, adjusted for tax on the taxable income of prior years. The Company complies with the exemption provisions governing the omission to have its Financial Statements audited. The Executive Board have today considered and adopted the Annual Report of AIP ATE Holding GP ApS for the financial year 1 January - 31 December 2025.In our opinion, the Financial Statements give a true and fair view of the financial position at 31 December 2025 of the Company and of the results of the Company operations for the financial year 1 January - 31 December 2025.In our opinion, the Management Review includes a true and fair account of the matter addressed in the review.We recommend that the Annual Report be adopted at the Annual General Meeting. 9664 9063 1040 1955 1238 1258 9466 9760 2246 2145 7220 7615 7220 7615 80642 73487 80642 73487 40000 40000 38560 31340 78560 71340 2082 2147 2082 2147 2082 2147 80642 73487 40000 31340 71340 0 7220 7220 40000 38560 78560 true true Note 22025 2024Income taxes -2,082 -2,147Income taxes previous years -164 2Total income taxes-2,246 -2,145 0 0 Note 4Contingent liabilitiesThe Company is general partner to the Company AIP ATE Holding K/S and is as General Partner liable for any claims against this limited partnership. The Company has no contingent liabilities apart from the liabilities already recognized in the balance sheet. Annual report No audit assistance ParsePort XBRL Converter 2025-01-01 2025-12-31 2024-01-01 2024-12-31 2026-04-23 Reporting class B 2020-08-25 2026-04-23 39504308 AIP Management P/S Klareboderne 1 1115 Copenhagen K