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   <gsd:InformationOnTypeOfSubmittedReport contextRef="ctx-1" id="id-118depachcb">Annual report</gsd:InformationOnTypeOfSubmittedReport>
   <gsd:DateOfGeneralMeeting contextRef="ctx-1" id="id-lytpqq60qrs">2026-05-22</gsd:DateOfGeneralMeeting>
   <gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="ctx-1" id="id-j4lpy31ygmm" xml:lang="en">Carsten Mortensen</gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
   <sob:IdentificationOfApprovedAnnualReport contextRef="ctx-1" id="id-m38hcv083i8" xml:lang="en">The Executive Board has today considered and approved the annual report of Dee4 VesselCo 9 GP ApS for the financial year 31.03.2025 - 31.12.2025. </sob:IdentificationOfApprovedAnnualReport>
   <sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="ctx-1" id="id-4etmdmrhyg2" xml:lang="en">The annual report is presented in accordance with the Danish Financial Statements Act.</sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement>
   <sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="ctx-1" id="id-h1qz74jasjj" xml:lang="en">In our opinion, the financial statements give a true and fair view of the Entity’s financial position at 31.12.2025and of the results of its operations for the financial year 31.03.2025 - 31.12.2025.</sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults>
   <sob:ManagementsStatementAboutManagementsReview contextRef="ctx-1" id="id-z6i5pc8l0x" xml:lang="en">We believe that the management commentary contains a fair review of the affairs and conditions referred to therein.</sob:ManagementsStatementAboutManagementsReview>
   <sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="ctx-1" id="id-ct81eq6myra" xml:lang="en">We recommend the annual report for adoption at the Annual General Meeting.</sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting>
   <sob:PlaceOfSignatureOfStatement contextRef="ctx-1" id="id-3pnx3yxrmhc" xml:lang="en">Copenhagen</sob:PlaceOfSignatureOfStatement>
   <cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx-2" id="id-wpnhkkxs5u8" xml:lang="en">Frederick Edward Maconchy Lee</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
   <cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx-3" id="id-rssstuuish" xml:lang="en">Carsten Mortensen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
   <arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" id="id-5fxbesyuq2l" xml:lang="en">To the shareholders of Dee4 VesselCo 9 GP ApS</arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
   <arr:OpinionOnAuditedFinancialStatements contextRef="ctx-1" id="id-0f4crteb92zi" xml:lang="en">We have audited the financial statements of Dee4 VesselCo 9 GP ApS for the financial year31.03.2025 - 
 ​31.12.2025, which comprise the income statement, balance sheet, statement of changes in equity and
 ​notes, including a
 summary of significant 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 Entity’s financial position at31.12.2025and of the results of its operations for the financial year 31.03.2025 - 31.12.2025  in accordance
 with the Danish Financial Statements Act.</arr:OpinionOnAuditedFinancialStatements>
   <arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="ctx-1" id="id-m0lq0dev1y" xml:lang="en">We conducted our audit in accordance with International Standards on Auditing (ISAs) and 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 this auditor’s
 report. We are independent of the Entity 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. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis
 for our opinion.</arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
   <arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="ctx-1" id="id-8ox6le1pw44" xml:lang="en">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 Entity’s ability to continue
​as a going concern, for disclosing, as applicable, matters related to going concern, and for using the going
​concern basis of accounting in preparing the financial statements unless Management either intends to liquidate
​the Entity or to cease operations, or has no realistic alternative but to do so.</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
   <arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="ctx-1" id="id-liepeoafep" xml:lang="en">Our objectives are to obtain reasonable assurance about 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 these 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 Entity’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 Entity’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
​Entity to cease to continue as a going concern.​Evaluate the overall presentation, structure and content of the financial statements, including the disclosures
​in the notes, and whether the financial statements represent the underlying transactions and
​events in a manner that gives a true and fair view.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.</arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
   <arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" id="id-w2q5hif756s-1" xml:lang="en">Management is responsible for the management commentary.
​​Our opinion on the financial statements does not cover the management commentary, 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
​commentary and, in doing so, consider whether the management commentary is materially inconsistent with
​the financial statements or our knowledge obtained in the audit or otherwise appears to be materially
 misstated.
​​Moreover, it is our responsibility to consider whether the management commentary provides the information
​required by relevant law and regulations.Based on the work we have performed, we conclude that the management commentary is in accordance with
​the financial statements and has been prepared in accordance with the requirements in the relevant law and regulations. We did not identify any material misstatement of the management commentary.</arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
   <arr:SignatureOfAuditorsPlace contextRef="ctx-1" id="id-wyjw01pprz" xml:lang="en">Copenhagen</arr:SignatureOfAuditorsPlace>
   <cmn:NameOfAuditFirm contextRef="ctx-4" id="id-mqkb1k22yth" xml:lang="en">Deloitte Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
   <cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx-4" id="id-n723hv9tz19">33963556</cmn:IdentificationNumberCvrOfAuditFirm>
   <cmn:NameAndSurnameOfAuditor contextRef="ctx-4" id="id-qzs99r33sqe" xml:lang="en">Michael Thorø Larsen</cmn:NameAndSurnameOfAuditor>
   <cmn:DescriptionOfAuditor contextRef="ctx-4" id="id-0p35etim6t9k" xml:lang="en">State Authorised Public Accountant</cmn:DescriptionOfAuditor>
   <cmn:IdentificationNumberOfAuditor contextRef="ctx-4" id="id-nrrits8uacm">mne35823</cmn:IdentificationNumberOfAuditor>
   <mrv:DescriptionOfPrimaryActivitiesOfEntity contextRef="ctx-1" id="id-eh4ebs98l5s" xml:lang="en">Primary activitiesThe Entity’s purpose is to act as general partner of Dee4 VesselCo 9 K/S.</mrv:DescriptionOfPrimaryActivitiesOfEntity>
   <mrv:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs contextRef="ctx-1" id="id-wikkh0ip8v" xml:lang="en">Development in activities and financesThe Entity's income statement for the year ended 31 December 2025 shows a loss of
 USD 367, and the balance sheet at 31 December 2025 shows equity of USD 2,707.
</mrv:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs>
   <mrv:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod contextRef="ctx-1" id="id-4x29iy6y87k" xml:lang="en">Events after the balance sheet dateNo events have occurred after the balance sheet date to this date, which would influence the evaluation of
 this annual report.</mrv:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod>
   <fsa:GrossProfitLoss contextRef="ctx-1"
                        decimals="0"
                        id="id-6fpo3a9ljx8"
                        unitRef="usd">-246</fsa:GrossProfitLoss>
   <fsa:RestOfOtherFinanceExpenses contextRef="ctx-1"
                                   decimals="0"
                                   id="id-bqpvz1782um"
                                   unitRef="usd">121</fsa:RestOfOtherFinanceExpenses>
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                                  unitRef="usd">3420</fsa:OtherShorttermReceivables>
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                             decimals="0"
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                             unitRef="usd">3420</fsa:ShorttermReceivables>
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   <fsa:Assets contextRef="ctx-5"
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                           unitRef="usd">3074</fsa:ContributedCapital>
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                         decimals="0"
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               unitRef="usd">2707</fsa:Equity>
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                             decimals="0"
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                             unitRef="usd">121</fsa:ShorttermDebtToBanks>
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                               decimals="0"
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                               unitRef="usd">592</fsa:ShorttermTradePayables>
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                                                decimals="0"
                                                id="id-041dp64bvrse"
                                                unitRef="usd">713</fsa:ShorttermLiabilitiesOtherThanProvisions>
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                                       decimals="0"
                                       id="id-izidofa812"
                                       unitRef="usd">713</fsa:LiabilitiesOtherThanProvisions>
   <fsa:LiabilitiesAndEquity contextRef="ctx-5"
                             decimals="0"
                             id="id-o1x2uuqnr4"
                             unitRef="usd">3420</fsa:LiabilitiesAndEquity>
   <fsa:CashPaymentsConcerningFormationOfEntity contextRef="ctx-6"
                                                decimals="0"
                                                id="id-6wzi1a6213v"
                                                unitRef="usd">3074</fsa:CashPaymentsConcerningFormationOfEntity>
   <fsa:CashPaymentsConcerningFormationOfEntity contextRef="ctx-7"
                                                decimals="0"
                                                id="id-58u5kai2y6l"
                                                unitRef="usd">0</fsa:CashPaymentsConcerningFormationOfEntity>
   <fsa:CashPaymentsConcerningFormationOfEntity contextRef="ctx-1"
                                                decimals="0"
                                                id="id-5i2bxng63xy"
                                                unitRef="usd">3074</fsa:CashPaymentsConcerningFormationOfEntity>
   <fsa:ProfitLoss contextRef="ctx-7"
                   decimals="0"
                   id="id-wkanzejlpc9"
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   <fsa:ProfitLoss contextRef="ctx-1"
                   decimals="0"
                   id="id-egxxr1gcy9"
                   unitRef="usd">-367</fsa:ProfitLoss>
   <fsa:Equity contextRef="ctx-8"
               decimals="0"
               id="id-209c9tf11li"
               unitRef="usd">3074</fsa:Equity>
   <fsa:Equity contextRef="ctx-9"
               decimals="0"
               id="id-enabctf52lh"
               unitRef="usd">-367</fsa:Equity>
   <fsa:Equity contextRef="ctx-5"
               decimals="0"
               id="id-nupnmn4trg"
               unitRef="usd">2707</fsa:Equity>
   <fsa:DisclosureOfEmployeeBenefitsExpense contextRef="ctx-1" id="id-jafbpaus5sf" xml:lang="en">1 EmployeesThe Entity has no employees other than the Executive Board. The Executive Officers have not received any
​remuneration.2025Average number of full-time employees0</fsa:DisclosureOfEmployeeBenefitsExpense>
   <fsa:AverageNumberOfEmployees contextRef="ctx-1"
                                 decimals="0"
                                 id="id-m8ubthpw8tm"
                                 unitRef="pure">0</fsa:AverageNumberOfEmployees>
   <fsa:DisclosureOfContingentLiabilities contextRef="ctx-1" id="id-7g8nbln6yaq" xml:lang="en">2 Contingent liabilitiesAs general partner for Dee4 VesselCo 9 K/S, the Entity is liable for any claims
 against the limited partnership.</fsa:DisclosureOfContingentLiabilities>
   <fsa:InformationOnReportingClassOfEntity contextRef="ctx-1" id="id-jxtmny2m3pd" xml:lang="en">This annual report has been presented in accordance with the provisions of the Danish Financial Statements
​Act governing reporting class B enterprises with addition of a few provisions for reporting class C.The reporting currency is U.S. Dollars (USD). The balance sheet date exchange rate has been applied, which is
​USD/DKK 6.3527.
</fsa:InformationOnReportingClassOfEntity>
   <fsa:DisclosureOfAccountingPolicies contextRef="ctx-1" id="id-8hqdwsxlzll" xml:lang="en">The reporting currency is U.S. Dollars (USD). The balance sheet date exchange rate has been applied, which is
​USD/DKK 6.3527.
</fsa:DisclosureOfAccountingPolicies>
   <fsa:InformationOnNoncomparabilityOrRestatement contextRef="ctx-1" id="id-41f1fk190yb" xml:lang="en">Non-comparabilityThis is the entity's first annual report, thus there are no comparable financial figures from last year.</fsa:InformationOnNoncomparabilityOrRestatement>
   <fsa:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies contextRef="ctx-1" id="id-ywkycz2qby" xml:lang="en">Recognition and measurementAssets 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 effected 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
​or 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.</fsa:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss contextRef="ctx-1" id="id-hznsl6qfdl9" xml:lang="en">Gross profit or lossIn pursuance of section 32 of the Danish Financial Statements Act, the company does not  disclose its revenue. 
​Gross profit or loss comprises revenue and external expenses.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue contextRef="ctx-1" id="id-yr2l6k90b9d" xml:lang="en">RevenueRevenue includes fee for the position as general partner. Net revenue is recognized in the income statement for
​the period the fee concerns.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses contextRef="ctx-1" id="id-7korirmx0h9" xml:lang="en">Other external expensesOther external expenses include expenses related to administration.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceExpenses contextRef="ctx-1" id="id-q4uqnbl67q" xml:lang="en">Other financial expensesOther financial expenses comprise interest expenses.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceExpenses>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="ctx-1" id="id-t6box94wwtl" xml:lang="en">ReceivablesReceivables are measured at amortised cost, usually equalling nominal value less writedowns for bad and
​doubtful debts.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables>
   <fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="ctx-1" id="id-q4huh28w4w" xml:lang="en">Other financial liabilitiesOther financial liabilities are measured at amortised cost, which usually corresponds to nominal value.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions>
   <arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements contextRef="ctx-1" id="id-ifsx85r7vpa">Grundlag for konklusion</arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements>
   <arr:TypeOfModifiedOpinionOnAuditedFinancialStatements contextRef="ctx-1" id="id-s54rcwxgwm">Konklusion</arr:TypeOfModifiedOpinionOnAuditedFinancialStatements>
   <arr:SignatureOfAuditorsDate contextRef="ctx-1" id="id-zjusujh1ko">2026-05-22</arr:SignatureOfAuditorsDate>
   <sob:DateOfApprovalOfAnnualReport contextRef="ctx-1" id="id-nhboe2bzqrc">2026-05-22</sob:DateOfApprovalOfAnnualReport>
   <fsa:SelectedElementsFromReportingClassC contextRef="ctx-1" id="id-ljrrw4kclhp">true</fsa:SelectedElementsFromReportingClassC>
   <gsd:AddressOfAuditorDistrictName contextRef="ctx-4" id="id-9um5ripirgh" xml:lang="en">København S</gsd:AddressOfAuditorDistrictName>
   <gsd:AddressOfAuditorPostCodeIdentifier contextRef="ctx-4" id="id-vgrm1i08z6g" xml:lang="en">2300</gsd:AddressOfAuditorPostCodeIdentifier>
   <gsd:AddressOfAuditorStreetBuildingIdentifier contextRef="ctx-4" id="id-smq06p9qoh" xml:lang="en">6</gsd:AddressOfAuditorStreetBuildingIdentifier>
   <gsd:AddressOfAuditorStreetName contextRef="ctx-4" id="id-fsu2eolu37" xml:lang="en">Weidekampsgade</gsd:AddressOfAuditorStreetName>
   <gsd:RegisteredOfficeOfReportingEntity contextRef="ctx-1" id="id-38yi236wwtr" xml:lang="en">København</gsd:RegisteredOfficeOfReportingEntity>
   <gsd:AddressOfReportingEntityDistrictName contextRef="ctx-1" id="id-0it6kk294o0p" xml:lang="en">København K</gsd:AddressOfReportingEntityDistrictName>
   <gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="ctx-1" id="id-1r933nxpdy4" xml:lang="en">1256</gsd:AddressOfReportingEntityPostCodeIdentifier>
   <fsa:ClassOfReportingEntity contextRef="ctx-1" id="id-y7tkftbohg">Regnskabsklasse B</fsa:ClassOfReportingEntity>
   <cmn:TypeOfAuditorAssistance contextRef="ctx-1" id="id-nhcb989fe8">Revisionspåtegning</cmn:TypeOfAuditorAssistance>
   <gsd:ReportingPeriodEndDate contextRef="ctx-1" id="id-flha2iafb9f">2025-12-31</gsd:ReportingPeriodEndDate>
   <gsd:ReportingPeriodStartDate contextRef="ctx-1" id="id-klwufkwnw8">2025-03-31</gsd:ReportingPeriodStartDate>
   <gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="ctx-1" id="id-wjed49w0gad-1" xml:lang="en">133</gsd:AddressOfReportingEntityStreetBuildingIdentifier>
   <gsd:AddressOfReportingEntityStreetName contextRef="ctx-1" id="id-py5dj47e4m" xml:lang="en">Amaliegade</gsd:AddressOfReportingEntityStreetName>
   <gsd:NameOfReportingEntity contextRef="ctx-1" id="id-d3unms342p" xml:lang="en">Dee4 VesselCo 9 GP ApS</gsd:NameOfReportingEntity>
   <gsd:IdentificationNumberCvrOfReportingEntity contextRef="ctx-1" id="id-mxfo1cnz5hr">45506789</gsd:IdentificationNumberCvrOfReportingEntity>
   <gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="ctx-1" id="id-xyva73lqzpb">33963556</gsd:IdentificationNumberCvrOfSubmittingEnterprise>
   <gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="ctx-1" id="id-jc0f82w9g6" xml:lang="en">2300  København S</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
   <gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="ctx-1" id="id-cbymstuow6l" xml:lang="en">Weidekampsgade 6</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
   <gsd:NameOfSubmittingEnterprise contextRef="ctx-1" id="id-v95n5x5qe7i" xml:lang="en">Deloitte Statsautoriseret Revisionspartnerselskab</gsd:NameOfSubmittingEnterprise>
</xbrli:xbrl>
