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   <gsd:NameOfReportingEntity contextRef="ctx1">Integrity ISS ApS</gsd:NameOfReportingEntity>
   <gsd:AddressOfReportingEntityStreetName contextRef="ctx1">Vestkraftgade</gsd:AddressOfReportingEntityStreetName>
   <gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="ctx1">1, 3</gsd:AddressOfReportingEntityStreetBuildingIdentifier>
   <gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="ctx1">6700</gsd:AddressOfReportingEntityPostCodeIdentifier>
   <gsd:AddressOfReportingEntityDistrictName contextRef="ctx1">Esbjerg</gsd:AddressOfReportingEntityDistrictName>
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   <gsd:DateOfFoundationOfReportingEntity contextRef="ctx1">2024-01-31</gsd:DateOfFoundationOfReportingEntity>
   <gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="ctx1">Torben Lüthje Hansen </gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
   <gsd:DateOfGeneralMeeting contextRef="ctx1">2026-05-22</gsd:DateOfGeneralMeeting>
   <sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx1">The Management has today processed and approved the annual report for the financial year. 01/01/2025 - 31/12/2025 for Integrity ISS ApS is presented in accordance with the Danish Financial Statements Act.The annual report is presented in accordance with the Danish Financial Statements Act.It is our opinion that the annual report give a true and fair view of the company's assets, liabilities and financial position as at 31/12/2025 and the results of the company's activities for the financial year 01/01/2025 - 31/12/2025.In our opinion, the management's report contains a true and fair view of the matters to which the report relates.</sob:StatementByExecutiveAndSupervisoryBoards>
   <gsd:ReportingPeriodStartDate contextRef="ctx1">2025-01-01</gsd:ReportingPeriodStartDate>
   <gsd:ReportingPeriodEndDate contextRef="ctx1">2025-12-31</gsd:ReportingPeriodEndDate>
   <sob:ConfirmationThatFinancialStatementsAreExemptedFromAuditing contextRef="ctx1">Annual report has not been audited. Management declares that the conditions for this are met.</sob:ConfirmationThatFinancialStatementsAreExemptedFromAuditing>
   <sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="ctx1">The annual report is submitted for approval by the general meeting.</sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting>
   <sob:PlaceOfSignatureOfStatement contextRef="ctx1">Esbjerg</sob:PlaceOfSignatureOfStatement>
   <sob:DateOfApprovalOfAnnualReport contextRef="ctx1">2026-05-22</sob:DateOfApprovalOfAnnualReport>
   <cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx2">Torben Lüthje Hansen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
   <cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx2">CEO</cmn:TitleOfMemberOfExecutiveBoard>
   <cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx3">Peter Fraser</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
   <cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx3">Director</cmn:TitleOfMemberOfExecutiveBoard>
   <mrv:ManagementsReview contextRef="ctx1">The company's main activitiesSelskabets formål er at drive konsulentvirksomhed inden for ledelse og hermed beslægtede aktiviteter.Development in activities and financial conditionsThe company's income statement shows a surplus of DKK 67.927, and thecompany's balance sheet per. 31/12/2025 has equity of DKK -664.227.Uncertainties relating to going concernDer er konstateret tab af selskabets kapital og den fremtidige drift af selskabet er betinget af positiv fremadrettet indtjening i selskabet. Ledelsen vurderer, at der vil være positiv indtjening i de kommende år og aflægger derfor årsrapporten under forudsætning af fortsat drift.Significant events that occurred after the end of the financial yearNo events have occurred after the end of the financial year that could significantly affect the company's financial position.</mrv:ManagementsReview>
   <mrv:DescriptionOfPrimaryActivitiesOfEntity contextRef="ctx1">Selskabets formål er at drive konsulentvirksomhed inden for ledelse og hermed beslægtede aktiviteter.</mrv:DescriptionOfPrimaryActivitiesOfEntity>
   <fsa:ProfitLoss contextRef="ctx1" decimals="0" unitRef="dkk">67927</fsa:ProfitLoss>
   <fsa:Equity contextRef="ctx4" decimals="0" unitRef="dkk">-664227</fsa:Equity>
   <mrv:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod contextRef="ctx1">Significant events that occurred after the end of the financial year</mrv:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod>
   <fsa:InformationOnReportingClassOfEntity contextRef="ctx1">The annual report has been submitted in accordance with the provisions of the Danish Financial Statements Act for Accounting Class B.The accounting policies applied are unchanged compared to last year.The annual report for 2025 is presented in DKK.</fsa:InformationOnReportingClassOfEntity>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue contextRef="ctx1">Net revenue is recognised in the income statement if delivery and transfer of risk to the buyer has taken place before the end of the year. Net revenue is recognised excl. VAT and with deduction of discounts in connection with the sale.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss contextRef="ctx1">The company applies the provision in section 32 of the Danish Financial Statements Act, according to which the company's revenue is not disclosed.Gross profit is a summary of revenuewith deduction of raw materials and consumables and other external costs.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss>
   <fsa:GrossResult contextRef="ctx1" decimals="0" unitRef="dkk">995572</fsa:GrossResult>
   <fsa:GrossResult contextRef="ctx5" decimals="0" unitRef="dkk">-772154</fsa:GrossResult>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEmployeeBenefitExpense contextRef="ctx1">Employee expenses include salaries, including holiday pay and other costs for social security, etc. to the company's employees. employee expenses received from public authorities are deducted from employee expenses.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEmployeeBenefitExpense>
   <fsa:EmployeeBenefitsExpense contextRef="ctx1" decimals="0" unitRef="dkk">924260</fsa:EmployeeBenefitsExpense>
   <fsa:EmployeeBenefitsExpense contextRef="ctx5" decimals="0" unitRef="dkk">0</fsa:EmployeeBenefitsExpense>
   <fsa:WagesAndSalaries contextRef="ctx1" decimals="0" unitRef="dkk">859191</fsa:WagesAndSalaries>
   <fsa:WagesAndSalaries contextRef="ctx5" decimals="0" unitRef="dkk">0</fsa:WagesAndSalaries>
   <fsa:PostemploymentBenefitExpense contextRef="ctx1" decimals="0" unitRef="dkk">64670</fsa:PostemploymentBenefitExpense>
   <fsa:PostemploymentBenefitExpense contextRef="ctx5" decimals="0" unitRef="dkk">0</fsa:PostemploymentBenefitExpense>
   <fsa:SocialSecurityContributions contextRef="ctx1" decimals="0" unitRef="dkk">399</fsa:SocialSecurityContributions>
   <fsa:SocialSecurityContributions contextRef="ctx5" decimals="0" unitRef="dkk">0</fsa:SocialSecurityContributions>
   <fsa:AverageNumberOfEmployees contextRef="ctx1" decimals="0" unitRef="pure">1</fsa:AverageNumberOfEmployees>
   <fsa:AverageNumberOfEmployees contextRef="ctx5" decimals="0" unitRef="pure">0</fsa:AverageNumberOfEmployees>
   <fsa:ProfitLossFromOrdinaryOperatingActivities contextRef="ctx1" decimals="0" unitRef="dkk">71312</fsa:ProfitLossFromOrdinaryOperatingActivities>
   <fsa:ProfitLossFromOrdinaryOperatingActivities contextRef="ctx5" decimals="0" unitRef="dkk">-772154</fsa:ProfitLossFromOrdinaryOperatingActivities>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses contextRef="ctx1">Financial expenses are recognised in the income statement with the amounts relating to the financial year. Financial items include financial expenses. </fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses>
   <fsa:OtherFinanceExpenses contextRef="ctx1" decimals="0" unitRef="dkk">3385</fsa:OtherFinanceExpenses>
   <fsa:OtherFinanceExpenses contextRef="ctx5" decimals="0" unitRef="dkk">0</fsa:OtherFinanceExpenses>
   <fsa:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="ctx1" decimals="0" unitRef="dkk">67927</fsa:ProfitLossFromOrdinaryActivitiesBeforeTax>
   <fsa:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="ctx5" decimals="0" unitRef="dkk">-772154</fsa:ProfitLossFromOrdinaryActivitiesBeforeTax>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses contextRef="ctx1">The tax for the year, consisting of current corporate income tax for the year and changes in deferred tax, is recognised in the income statement for the portion that relates to the profit for the year, and directly in equity for the portion that relates to items recognised directly in equity.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses>
   <fsa:TaxExpense contextRef="ctx1" decimals="0" unitRef="dkk">0</fsa:TaxExpense>
   <fsa:TaxExpense contextRef="ctx5" decimals="0" unitRef="dkk">0</fsa:TaxExpense>
   <fsa:ProfitLoss contextRef="ctx5" decimals="0" unitRef="dkk">-772154</fsa:ProfitLoss>
   <fsa:TransferredToFromRetainedEarnings contextRef="ctx1" decimals="0" unitRef="dkk">67927</fsa:TransferredToFromRetainedEarnings>
   <fsa:TransferredToFromRetainedEarnings contextRef="ctx5" decimals="0" unitRef="dkk">-772154</fsa:TransferredToFromRetainedEarnings>
   <fsa:DepositsLongtermInvestmentsAndReceivables contextRef="ctx4" decimals="0" unitRef="dkk">19200</fsa:DepositsLongtermInvestmentsAndReceivables>
   <fsa:DepositsLongtermInvestmentsAndReceivables contextRef="ctx6" decimals="0" unitRef="dkk">19200</fsa:DepositsLongtermInvestmentsAndReceivables>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfInvestments contextRef="ctx1">Deposits, investments are recognised at cost.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfInvestments>
   <fsa:LongtermInvestmentsAndReceivables contextRef="ctx4" decimals="0" unitRef="dkk">19200</fsa:LongtermInvestmentsAndReceivables>
   <fsa:LongtermInvestmentsAndReceivables contextRef="ctx6" decimals="0" unitRef="dkk">19200</fsa:LongtermInvestmentsAndReceivables>
   <fsa:NoncurrentAssets contextRef="ctx4" decimals="0" unitRef="dkk">19200</fsa:NoncurrentAssets>
   <fsa:NoncurrentAssets contextRef="ctx6" decimals="0" unitRef="dkk">19200</fsa:NoncurrentAssets>
   <fsa:ShorttermTradeReceivables contextRef="ctx4" decimals="0" unitRef="dkk">759122</fsa:ShorttermTradeReceivables>
   <fsa:ShorttermTradeReceivables contextRef="ctx6" decimals="0" unitRef="dkk">0</fsa:ShorttermTradeReceivables>
   <fsa:OtherShorttermReceivables contextRef="ctx4" decimals="0" unitRef="dkk">48543</fsa:OtherShorttermReceivables>
   <fsa:OtherShorttermReceivables contextRef="ctx6" decimals="0" unitRef="dkk">0</fsa:OtherShorttermReceivables>
   <fsa:VatAndDutiesReceivables contextRef="ctx4" decimals="0" unitRef="dkk">7093</fsa:VatAndDutiesReceivables>
   <fsa:VatAndDutiesReceivables contextRef="ctx6" decimals="0" unitRef="dkk">40005</fsa:VatAndDutiesReceivables>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="ctx1">Receivables are measured at amortised cost, which usually corresponds to nominal value. </fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables>
   <fsa:ShorttermReceivables contextRef="ctx4" decimals="0" unitRef="dkk">814758</fsa:ShorttermReceivables>
   <fsa:ShorttermReceivables contextRef="ctx6" decimals="0" unitRef="dkk">40005</fsa:ShorttermReceivables>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents contextRef="ctx1">Cash at bank and in hand include cash and bank deposits.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents>
   <fsa:CashAndCashEquivalents contextRef="ctx4" decimals="0" unitRef="dkk">16598</fsa:CashAndCashEquivalents>
   <fsa:CashAndCashEquivalents contextRef="ctx6" decimals="0" unitRef="dkk">0</fsa:CashAndCashEquivalents>
   <fsa:CurrentAssets contextRef="ctx4" decimals="0" unitRef="dkk">831356</fsa:CurrentAssets>
   <fsa:CurrentAssets contextRef="ctx6" decimals="0" unitRef="dkk">40005</fsa:CurrentAssets>
   <fsa:Assets contextRef="ctx4" decimals="0" unitRef="dkk">850556</fsa:Assets>
   <fsa:Assets contextRef="ctx6" decimals="0" unitRef="dkk">59205</fsa:Assets>
   <fsa:ContributedCapital contextRef="ctx4" decimals="0" unitRef="dkk">40000</fsa:ContributedCapital>
   <fsa:ContributedCapital contextRef="ctx6" decimals="0" unitRef="dkk">40000</fsa:ContributedCapital>
   <fsa:RetainedEarnings contextRef="ctx4" decimals="0" unitRef="dkk">-704227</fsa:RetainedEarnings>
   <fsa:RetainedEarnings contextRef="ctx6" decimals="0" unitRef="dkk">-772154</fsa:RetainedEarnings>
   <fsa:Equity contextRef="ctx6" decimals="0" unitRef="dkk">-732154</fsa:Equity>
   <fsa:ShorttermTradePayables contextRef="ctx4" decimals="0" unitRef="dkk">657170</fsa:ShorttermTradePayables>
   <fsa:ShorttermTradePayables contextRef="ctx6" decimals="0" unitRef="dkk">16817</fsa:ShorttermTradePayables>
   <fsa:ShorttermPayablesToShareholdersAndManagement contextRef="ctx4" decimals="0" unitRef="dkk">839275</fsa:ShorttermPayablesToShareholdersAndManagement>
   <fsa:ShorttermPayablesToShareholdersAndManagement contextRef="ctx6" decimals="0" unitRef="dkk">774542</fsa:ShorttermPayablesToShareholdersAndManagement>
   <fsa:OtherPayablesIncludingTaxPayablesLiabilitiesOtherThanProvisionsShortterm contextRef="ctx4" decimals="0" unitRef="dkk">18338</fsa:OtherPayablesIncludingTaxPayablesLiabilitiesOtherThanProvisionsShortterm>
   <fsa:OtherPayablesIncludingTaxPayablesLiabilitiesOtherThanProvisionsShortterm contextRef="ctx6" decimals="0" unitRef="dkk">0</fsa:OtherPayablesIncludingTaxPayablesLiabilitiesOtherThanProvisionsShortterm>
   <fsa:ShorttermLiabilitiesOtherThanProvisions contextRef="ctx4" decimals="0" unitRef="dkk">1514783</fsa:ShorttermLiabilitiesOtherThanProvisions>
   <fsa:ShorttermLiabilitiesOtherThanProvisions contextRef="ctx6" decimals="0" unitRef="dkk">791359</fsa:ShorttermLiabilitiesOtherThanProvisions>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="ctx1">Debt liabilities, which include debt to suppliers and other debt, are measured at amortised cost,which usually corresponds to nominal value.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions>
   <fsa:LiabilitiesOtherThanProvisions contextRef="ctx4" decimals="0" unitRef="dkk">1514783</fsa:LiabilitiesOtherThanProvisions>
   <fsa:LiabilitiesOtherThanProvisions contextRef="ctx6" decimals="0" unitRef="dkk">791359</fsa:LiabilitiesOtherThanProvisions>
   <fsa:LiabilitiesAndEquity contextRef="ctx4" decimals="0" unitRef="dkk">850556</fsa:LiabilitiesAndEquity>
   <fsa:LiabilitiesAndEquity contextRef="ctx6" decimals="0" unitRef="dkk">59205</fsa:LiabilitiesAndEquity>
   <fsa:DisclosureOfUncertaintiesRelatingToGoingConcern contextRef="ctx1">Der er konstateret tab af selskabets kapital og den fremtidige drift af selskabet er betinget af positiv fremadrettet indtjening i selskabet. Ledelsen vurderer, at der vil være positiv indtjening i de kommende år og aflægger derfor årsrapporten under forudsætning af fortsat drift.</fsa:DisclosureOfUncertaintiesRelatingToGoingConcern>
   <gsd:NameOfSubmittingEnterprise contextRef="ctx1">Reportability A/S</gsd:NameOfSubmittingEnterprise>
   <gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="ctx1">Søren Frichs Vej 42H</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
   <gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="ctx1">8230 Åbyhøj</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
   <gsd:PrecedingReportingPeriodStartDate contextRef="ctx1">2024-01-31</gsd:PrecedingReportingPeriodStartDate>
   <gsd:PredingReportingPeriodEndDate contextRef="ctx1">2024-12-31</gsd:PredingReportingPeriodEndDate>
   <gsd:InformationOnTypeOfSubmittedReport contextRef="ctx1">Annual report</gsd:InformationOnTypeOfSubmittedReport>
   <fsa:ClassOfReportingEntity contextRef="ctx1">Reporting class B</fsa:ClassOfReportingEntity>
   <cmn:TypeOfAuditorAssistance contextRef="ctx1">No audit assistance</cmn:TypeOfAuditorAssistance>
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