44946378 2025-01-01 2025-12-31 44946378 2025-01-01 2025-12-31 44946378 2025-01-01 2025-12-31 1 44946378 2025-01-01 2025-12-31 2 44946378 2025-01-01 2025-12-31 1 44946378 2025-01-01 2025-12-31 2 44946378 2025-01-01 2025-12-31 3 44946378 2025-01-01 2025-12-31 4 44946378 2025-01-01 2025-12-31 5 44946378 2025-01-01 2025-12-31 6 44946378 2025-01-01 2025-12-31 1 44946378 2024-07-04 2024-12-31 44946378 2025-12-31 44946378 2024-12-31 iso4217:DKK xbrli:pure 2025-01-01 2025-12-31 2026-05-28 inforevision statsautoriseret revisionsaktieselskab 2860 Søborg Buddingevej 312 2024-07-04 2024-12-31 Qufora Denmark ApS 44946378 Annual report Joachim Ziehm Mortensen Qufora Denmark ApS 44946378 Lena Ehmsen Lachenmeier Morten Højland Boesen Christian Dorfelt Jens Borelli-Kjær Marianne Vinding Ovesen Mikael Worning Nicholas Povl Zilstorff Hooge Ulrik Berthelsen Shpend Rasimi State Authorised Public Accountant The com­pany's primary activ­it­ies is to hold equity interests in other busi­nesses, as well as any activ­it­ies which, in the opin­ion of the Board of Dir­ect­ors, are related thereto. The res­ults of the com­pany's activ­it­ies in the fin­an­cial year amoun­ted to a profitof DKK 18.672.202 against DKK 19.642.443 in last fin­an­cial year. The equity at the bal­ance sheet date amoun­ted to DKK 456.474.242. Man­age­ment con­sider the res­ults as sat­is­fact­ory. The Board of Dir­ect­ors and The Exec­ut­ive Board have today con­sidered and adop­ted the annual report for 1 Janu­ary 2025 - 31 Decem­ber 2025 for Qufora Denmark ApS. Qufora Denmark ApS 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 the com­pany's fin­an­cial pos­i­tion at 31 Decem­ber 2025 and of the res­ults of its opera­tions for the fin­an­cial year 1 Janu­ary 2025 - 31 Decem­ber 2025. We believe that the Man­age­ment's review con­tains a fair review of the affairs and condi­tions referred to therein. We recom­mend that the annual report be adop­ted at the Annual Gen­eral Meet­ing. Lena Ehmsen Lachenmeier Executive director Morten Højland Boesen CFO Christian Dorfelt Board member Jens Borelli-Kjær Board member Marianne Vinding Ovesen Board member Mikael Worning Chairman Nicholas Povl Zilstorff Hooge Board member Ulrik Berthelsen Board member To the share­holder in Qufora Denmark ApS Qufora Denmark ApS Opinion We have audited the fin­an­cial state­ments of Qufora Denmark ApS for the fin­an­cial year 1 Janu­ary 2025 - 31 Decem­ber 2025, which com­prise a sum­mary of sig­ni­fic­ant account­ing policies, income state­ment, bal­ance sheet, state­ment of changes in equity and notes. The fin­an­cial state­ments are pre­pared under the Dan­ish Fin­an­cial State­ments Act. In our opin­ion, the fin­an­cial state­ments give a true and fair view of the com­pany's fin­an­cial pos­i­tion as at 31 Decem­ber 2025 and of the res­ults of the com­pany's opera­tions for the fin­an­cial year 1 Janu­ary 2025 - 31 Decem­ber 2025 in accord­ance with the Dan­ish Fin­an­cial State­ments Act. Qufora Denmark ApS Basis for Opinion 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 com­pany in accord­ance with the Inter­n­a­tional Eth­ics Stand­ards Board of Account­ants' Code of Eth­ics for Pro­fes­sional Account­ants (IESBA Code) and the addi­tional require­ments applic­able in Den­mark, and we have ful­filled our other eth­ical respons­ib­il­it­ies in accord­ance with these require­ments and IESBA Code. We believe that the audit evid­ence we have obtained is suf­fi­ci­ent and appro­pri­ate to provide a basis for our opin­ion. 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, 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 com­pany or to cease opera­tions, or has no real­istic altern­at­ive but to do so. 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 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 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. Man­age­ment is respons­ible for Man­age­ment’s Review.Our opin­ion on the fin­an­cial state­ments does not cover 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 Man­age­ment’s Review and, in doing so, con­sider whether 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 Man­age­ment’s Review provides the inform­a­tion required under the Dan­ish Fin­an­ci­als State­ments Act.Based on the work we have per­formed, in our view, Man­age­ment’s Review is in accord­ance with the fin­an­cial state­ments and has been pre­pared in accord­ance with the require­ments of the Dan­ish Fin­an­cial State­ments Act.We did not identify any mater­ial mis­state­ment in Man­age­ment’s Review. Søborg 2026-05-18 inforevision statsautoriseret revisionsaktieselskab 19263096 Shpend Rasimi State Authorised Public Accountant mne47779 The annual report has been pre­pared in accord­ance with Dan­ish fin­an­cial state­ment legis­la­tion as well as gen­erally accep­ted account­ing prin­ciples. The annual report has been pre­pared in accord­ance with the pro­vi­sions of the Dan­ish Fin­an­cial State­ments Act govern­ing Reporting class B.Some pro­vi­sions from report­ing class C has been adop­ted.The account­ing policies have not been changed from last year. Reporting class B Con­sol­id­ated fin­an­cial state­ments has not been pre­pared in accord­ance with the Dan­ish Fin­an­cial State­ment Act sec­tion 112 due to the com­pany is included in the con­sol­id­ated fin­an­cial state­ments for Qufora Hold­ing ApS, Cvr. 44581213. The fin­an­cial state­ments have been pre­pared based on his­t­or­ical cost.The income is recog­n­ised in the income state­ment as earned. Fur­ther­more, value adjust­ments of fin­an­cial assets and liab­il­it­ies meas­ured at fair value or amort­ised cost are recog­n­ised. Moreover, all expenses incurred to achieve the earn­ings for the year are recog­n­ised in the income state­ment, includ­ing depre­ci­a­tion, amort­isa­tion, impair­ment losses and pro­vi­sions as well as reversals due to changed account­ing estim­ates of amounts that have pre­vi­ously been recog­n­ised in the income state­ment.Assets are recog­n­ised in the bal­ance sheet when it is prob­able that future eco­nomic bene­fits attrib­ut­able to the asset 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 out of the com­pany, and the value of the liab­il­ity can be meas­ured reli­ably.Assets and liab­il­it­ies are ini­tially meas­ured at cost. Sub­sequently, assets and liab­il­it­ies are meas­ured as described for each item below.Cer­tain fin­an­cial assets and liab­il­it­ies are meas­ured at amort­ised cost, which involves the recog­n­i­tion of a con­stant effect­ive interest rate over the matur­ity period. Amort­ised cost is cal­cu­lated as ori­ginal cost less any repay­ments and with addi­tion/deduc­tion of the cumu­lat­ive amort­isa­tion of any dif­fer­ence between cost and the nom­inal amount. In this way, cap­ital losses and gains are alloc­ated over the matur­ity period.Recog­n­i­tion and meas­ure­ment take into account pre­dict­able losses and risks occur­ring before the present­a­tion of the annual report which con­firm or inval­id­ate affairs and condi­tions exist­ing at the bal­ance sheet date.The func­tional cur­rency is Dan­ish Kroner. All other cur­ren­cies are con­sidered for­eign cur­ren­cies. Dur­ing the year, trans­ac­tions in for­eign cur­ren­cies have been trans­lated apply­ing the exchange rate at the trans­ac­tion date. If cur­rency pos­i­tions are con­sidered hedge of future cash flows, the value adjust­ments are recog­n­ised dir­ectly in equity.Receiv­ables and debt denom­in­ated in for­eign cur­ren­cies have been recog­n­ised at the exchange rate of the bal­ance sheet date.Real­ised and unreal­ised exchange gains and losses have been recog­n­ised in the income state­ment under other fin­an­cial income and expenses. On ini­tial recog­n­i­tion in the bal­ance sheet, deriv­at­ive fin­an­cial instru­ments are meas­ured at cost and sub­sequently at fair value. Deriv­at­ive fin­an­cial instru­ments are recog­n­ised under other receiv­ables or other pay­ables.Changes in the fair value of deriv­at­ive fin­an­cial instru­ments clas­si­fied as and meet­ing the cri­teria for hedging the fair value of a recog­n­ised asset or a recog­n­ised liab­il­ity are recog­n­ised in the income state­ment together with changes in the fair value of the hedged asset or the hedged liab­il­ity. Changes in the fair value of deriv­at­ive fin­an­cial instru­ments clas­si­fied as hedging of future cash flows are recog­n­ised in other receiv­ables or other pay­ables, and in equity. If the future trans­ac­tion res­ults in the recog­n­i­tion of assets or liab­il­it­ies, amounts pre­vi­ously recog­n­ised in equity are trans­ferred to the cost of the asset or the liab­il­ity, respect­ively. If the future trans­ac­tion res­ults in income or costs, amounts recog­n­ised in equity on a con­tinu­ing basis are trans­ferred to the income state­ment for the period in which the hedged item affected the income state­ment. Deriv­at­ive fin­an­cial instru­ments not meet­ing the cri­teria for hedging of future cash flows, changes in the fair value is recog­n­ised in the income state­ment Gross profit/loss includes "Rev­enue""External expenses". Ser­vice rev­en­ues are recog­n­ized using the per­centage-of-com­ple­tion method in line with the exe­cu­tion of the ser­vice to which the con­tract relates, so that net rev­enue cor­responds to the sales value of the ser­vices per­formed dur­ing the year. This method is applied when the total rev­enue and costs of the ser­vice and the degree of com­ple­tion at the bal­ance sheet date can be meas­ured reli­ably, and it is prob­able that the eco­nomic bene­fits, includ­ing pay­ments, will flow to the Com­pany. The degree of com­ple­tion is determ­ined as the costs incurred in rela­tion to the expec­ted total costs of the ser­vice. Net rev­enue is meas­ured at the con­sid­era­tion received and recog­n­ized exclus­ive of VAT, with deduc­tions for dis­counts gran­ted in con­nec­tion with the sale. External expenses com­prises Cost of premisesAdmin­is­trat­ive expenses. Staff costs include wages and salar­ies includ­ing hol­i­day pay and pen­sions and other social secur­ity costs etc. to the com­pany's employ­ees. Income from invest­ments in group enter­prises com­prises the dividends received for the year. Fin­an­cial income is recog­n­ised with amounts con­cern­ing the fin­an­cial year. Fin­an­cial income com­prise interest, real­ised and unreal­ised exchange gains. Fin­an­cial expenses is recog­n­ised with amounts con­cern­ing the the fin­an­cial year. Fin­an­cial expenses com­prise interest, real­ised and unreal­ised exchange losses. Tax on profit or loss for the year rep­res­ents the tax cal­cu­lated on the account­ing profit or loss, adjus­ted for non-tax­able and non-deduct­ible items. Tax on profit or loss for the year con­sists of the expec­ted tax on the tax­able income for the year, adjus­ted for changes dur­ing the year in deferred tax. Changes in deferred tax res­ult­ing from changes in tax rates are recog­n­ised in the income state­ment. Tax on profit or loss for the year is recog­n­ised in the income state­ment for the por­tion attrib­ut­able to the profit or loss for the year and is recog­n­ised dir­ectly in equity for the por­tion attrib­ut­able to items recog­n­ised dir­ectly in equity. The com­pany is sub­ject to the Dan­ish tax pre­pay­ment scheme. Interest com­pens­a­tion and interest sur­charges are recog­n­ised in fin­an­cial income and expenses. The bal­ance sheet has been presen­ted in account form. Invest­ments in group enter­prises have been meas­ured at cost. In the event, the cost exceeds the recover­able amount, a write­down is made to this lower value. Indic­a­tions of impair­ment exists for example when dividends exceed the accu­mu­lated earn­ings since the acquis­i­tion or when the cost exceeds the net asset value of the invest­ments in group enter­prises. Recover­able amount used is the highest value of the expec­ted net sales price and cap­ital value. Cap­ital value is determ­ined as the present value of the expec­ted net cash flow from the pos­ses­sion of the indi­vidual invest­ments.The years ned­skrivn­ing indregnes i res­ultatop­gørelsen i pos­ten indtægter af kap­it­alan­dele i tilknyt­tede virk­som­heder. Receiv­ables are meas­ured in the bal­ance sheet at the lower of amort­ised cost and net real­is­able value, which cor­responds to nom­inal value less pro­vi­sions for bad debts. Pro­vi­sions for bad debts are determ­ined on the basis of an indi­vidual assess­ment of each receiv­able. Increases of the the share cap­ital is recog­n­ised dir­ectly into equity less related trans­ac­tion cost. Reserve for cur­rent value of hedging com­prise accu­mu­late fair value adjust­ments of deriv­at­ive fin­an­cial instru­ments recog­n­ised dir­ectly to equity. At the point in time of real­isa­tion of the deriv­at­ive fin­an­cial instru­ment, the accu­mu­late fair value adjust­ment recog­n­ised in the reserve are trans­ferred to the income state­ment together with the profit or loss on the real­isa­tion. Deferred tax is meas­ured using the bal­ance sheet liab­il­ity method. Pro­vi­sion has been made for deferred tax on all tem­por­ary dif­fer­ences between car­ry­ing amount and tax-based value of assets and liab­il­it­ies. Deferred tax is also meas­ures with respect of the planned use of the asset and the set­tle­ment of the liab­il­ity. The tax value of the tax losses to be car­ried for­ward are included in the cal­cu­la­tion of deferred taxes if it is prob­able that the losses can be used. Deferred tax assets are meas­ured at net real­is­able value.The com­pany er sambe­skat­tet med øvrige danske kon­cern­sel­skaber med Scan­tox A/S som admin­is­tra­tions­sel­skab. Skat­teef­fek­ten af sambe­skat­nin­gen for­deles mellem kon­cern­sel­skaberne i forhold til deres skattepligtige indkom­ster efter sel­sk­absskatte­lovens reg­ler om fuld for­del­ing med refu­sion vedrørende skat­temæssige under­skud. Sambe­skat­n­ings­bidrag mellem de sambe­skat­tede sel­skaber, som ikke er afregnet på bal­an­ced­a­gen, klas­si­ficeres som sambe­skat­n­ings­bidrag under enten til­gode­hav­ender eller gælds­forplig­telser. Fin­an­cial debts are recog­n­ised ini­tially at the pro­ceeds received net of trans­ac­tion expenses incurred, which are dir­ectly related with the loan. In sub­sequent years, fin­an­cial debts are meas­ured at amort­ised cost equal to the cap­it­al­ised value using the effect­ive interest rate. The dif­fer­ence between the pro­ceeds and the nom­inal value is recog­n­ised in the income state­ment over the loan period. Short-term debts are meas­ured at amort­ised cost, sub­stan­tially cor­respond­ing to nom­inal value. 8015744 774711 8091521 1529540 30000000 30000000 18510293 139440 27146728 12663531 21287788 16721080 2615586 -2921363 18672202 19642443 18672202 19642443 688365946 688046274 71763329 0 760129275 688046274 760129275 688046274 38625358 12748994 0 5151162 0 2498946 630754 0 39256112 20399102 153127 950774 39409239 21349876 799538514 709396150 40002 40002 -1769016 1497659 458203256 439531054 456474242 441068715 277786193 234690792 277786193 234690792 14505650 7160845 346924 0 160463 1942295 46558618 24185517 3706424 347986 65278079 33636643 343064272 268327435 799538514 709396150  Con­trib­uted cap­italReserve for cur­rent value of hedgingRetained earn­ingsTotal DKKDKKDKKDKK     Con­tri­bu­tion at sub­scrip­tion40,000 040,000Group con­tri­bu­tion  14,025,01314,025,013Cap­ital increase2 405,863,598405,863,600Dis­trib­uted profit/loss for the year  19,642,44319,642,443Adjust­ment of cur­rent value of hedging 1,920,076 1,920,076Tax on equity trans­ac­tions -422,417 -422,417Equity at 1 Janu­ary 202540,0021,497,659439,531,054441,068,715Dis­trib­uted profit/loss for the year  18,672,20218,672,202Adjust­ment of cur­rent value of hedging -4,188,045 -4,188,045Tax on equity trans­ac­tions 921,3700921,370Equity at 31 Decem­ber 202540,002-1,769,016458,203,256456,474,242     20252024 DKKDKK   Wages and salar­ies7,483,2671,145,562Pen­sions 587,255381,602Other social secur­ity costs20,9992,376Total8,091,5211,529,540   Average num­ber of full-time employ­ees21 7483267 1145562 587255 381602 20999 2376 2 1     20252024 DKKDKK   Fin­an­cial income from group enter­prises4,007,6370Other fin­an­cial income14,502,656139,440Total18,510,293139,440 4007637 0 14502656 139440     20252024 DKKDKK   Fin­an­cial expenses to group enter­prises2,017,5000Other fin­an­cial expenses25,129,22812,663,531Total27,146,72812,663,531 2017500 0 25129228 12663531       Joint tax con­tri­bu­tionDeferred taxTax on profit/loss for the year2024 DKKDKKDKKDKK     Pay­ables at 1 Janu­ary 2025-2,498,9460  Adjust­ment tax, pre­vi­ous years2,324,970-487,0291,837,9410Paid in respect of pre­vi­ous years173,976   Tax on profit/loss for the year0-143,725-143,725-2,498,946Pay­ables at 31 Decem­ber 20250-630,754  Tax regard­ing hedging taken into equity  921,370-422,417Tax on profit/loss for the year recog­n­ised in the income state­ment  2,615,586-2,921,363     Recog­n­i­tion in bal­ance sheet:    Short-term receiv­ables (cur­rent asset)0-630,754  Total0-630,754    Invest­ments in group enter­prisesReceiv­ables from group enter­prisesTotal2024 DKKDKKDKKDKK     Cost at 1 Janu­ary 2025688,046,2740688,046,2740Addi­tions for the year319,67271,763,32972,083,001688,046,274Cost at 31 Decem­ber 2025688,365,94671,763,329760,129,275688,046,274     Car­ry­ing amount at 31 Decem­ber 2025688,365,94671,763,329760,129,275688,046,274     31‑12‑202531‑12‑2024 DKKDKK   Liab­il­it­ies in total:  Debt to credit insti­tu­tions292,291,843241,851,637Total292,291,843241,851,637   Cur­rent por­tion of non-cur­rent liab­il­it­ies:  Debt to credit insti­tu­tions14,505,6507,160,845Total14,505,6507,160,845   Due bey­ond 5 years after the bal­ance sheet date:  Debt to credit insti­tu­tions213,806,324163,082,340Total213,806,324163,082,340   Interest rate swapThe com­pany has entered into the fol­low­ing deriv­at­ive fin­an­cial instru­ments regard­ing interest rate con­tracts: An interest rate swap agree­ment has been entered into to secure future interest pay­ments on loans. The agree­ments run until 31 Decem­ber 2029. Under the agree­ments, float­ing interest rates are swapped for fixed rates ran­ging from 0% to 3.89% Interest rate con­tract:    Changes in cur­rent value in the year regard­ing hedging, clas­si­fied as cash flow hedging, recog­n­ised dir­ectly in the equity (reserve for cur­rent value of hedging)  DKK-4,188,045Cur­rent value at 31‑12‑2025  DKK-2,267,967 Unl­is­ted shares in group enter­prise Qufora A/S depos­ited as secur­ity for engage­ment with credit insti­tu­tion     2025 DKK  Unre­cog­n­ised deferred tax assets due to tax losses car­ried for­ward2,694,332 Qufora Denmark ApS are jointly taxed with other group com­pan­ies and are sev­erally liable for tax on the jointly taxed incomes etc. of the group. Moreover, the group com­pan­ies are jointly and sev­erally liable for Dan­ish with­hold­ing taxes by way of tax on interest, dividend tax and tax on roy­alty pay­ments. Any sub­sequent adjust­ments of cor­por­a­tion taxes and with­hold­ing taxes may increase the the com­pany's liab­il­ity.   Qufora Denmark ApS    2025 DKK  An agree­ment has been entered into for the rental of premises. The lease agree­ments have a notice period of one month. The remain­ing lease oblig­a­tion amounts to8,333Total rental and lease oblig­a­tions8,333 The fol­low­ing par­ent com­pany pre­pares the con­sol­id­ated fin­an­cial state­ments (largest and smal­lest group): Qufora Hold­ing ApS, Allerød CVR-44581213 Revisionspåtegning 19263096 inforevision statsautoriseret revisionsaktieselskab Buddingevej 312 2860 Søborg 2026-05-28 2025-01-01 2025-12-31 2024-07-04 2024-12-31