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   <f:IdentificationOfApprovedAnnualReport contextRef="c1"
                                           id="SectionStart_2728_SectionEnd_2737_SectionUID_1708084987_ParaIndex_2734">Today, the Board of Directors and the Executive Board have discussed and approved the annual report of Kara Connect ApS for the financial year 1 January - 31 December 2025.</f:IdentificationOfApprovedAnnualReport>
   <f:ConfirmationThatFinancialStatementsAreExemptedFromAuditing contextRef="c1"
                                                                 id="SectionStart_2769_SectionEnd_2778_SectionUID_1708084989_ParaIndex_2775">The annual report, which has not been audited, has been prepared in accordance with the provisions of the Danish Financial Statements Act. The Board of Directors and the Executive Board have considered the criteria for omission of audit to be met.</f:ConfirmationThatFinancialStatementsAreExemptedFromAuditing>
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                                                                                                                 id="SectionStart_2779_SectionEnd_2788_SectionUID_1708084990_ParaIndex_2785">In our opinion, the financial statements give a true and fair view of the financial position of the Company at 31 December 2025 and of the results of the Company's operations for the financial year 1 January - 31 December 2025.</f:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults>
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                                                 id="SectionStart_2789_SectionEnd_2838_SectionUID_1708084991_ParaIndex_2795">Further, in our opinion, the Management's review gives a fair review of the matters discussed in the Management's review.</f:ManagementsStatementAboutManagementsReview>
   <f:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="c1"
                                                              id="SectionStart_2921_SectionEnd_2930_SectionUID_1708084998_ParaIndex_2927">We recommend that the annual report be approved at the annual general meeting.</f:RecommendationForApprovalOfAnnualReportByGeneralMeeting>
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   <c:NameAndSurnameOfMemberOfExecutiveBoard contextRef="c76" id="ParaIndex_3205_CellNumber_LP3.D6_CellInstance_0">Thorbjôrg Helga Vigfúsdóttir</c:NameAndSurnameOfMemberOfExecutiveBoard>
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                                               xml:lang="en">Patrick Guy F. de Muynck</c:NameAndSurnameOfMemberOfSupervisoryBoard>
   <g:AddresseeOfAuditorsReportOnOtherReport contextRef="c1"
                                             id="SectionStart_4247_SectionEnd_4258_SectionUID_1484092445_ParaIndex_4253">To the general management of Kara Connect ApS</g:AddresseeOfAuditorsReportOnOtherReport>
   <g:DescriptionOfOtherEngagement contextRef="c1"
                                   id="SectionStart_4259_SectionEnd_4340_SectionUID_1423699862_ParaIndex_4266">We have compiled the financial statements of Kara Connect ApS for the financial year 1 January - 31 December 2025 based on the Company's bookkeeping and other information provided.The financial statements comprise an income statement, balance sheet, statement of changes in equity and notes, including accounting policies.We performed this compilation engagement in accordance with ISRS 4410 Compilation Engagements.We have applied our expertise in accounting and financial reporting to assist you in the preparation and presentation of the financial statements in accordance with the Danish Financial Statements Act. We have complied with relevant requirements in the Danish Auditors Act and International Ethics Standards Board for Professional Accountants' International Code of Ethics for Professional Accountants (IESBA Code), including principles of integrity, objectivity, professional competence and due care.The financial statements and the accuracy and completeness of the information used to compile the financial statements are your responsibility.Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information you provided to us to compile the financial statements. Accordingly, we do not express an audit opinion or a review conclusion on whether the financial statements are prepared in accordance with the Danish Financial Statements Act.</g:DescriptionOfOtherEngagement>
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   <h:DescriptionOfPrimaryActivitiesOfEntity contextRef="c1"
                                             id="SectionStart_11345_SectionEnd_16412_SectionUID_1769015045_ParaIndex_11355">The company's purpose is to market and sell a functional IT platform named Kara, which provides access to a wide range of therapeutic help, support or expertise.</h:DescriptionOfPrimaryActivitiesOfEntity>
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                                                              id="SectionStart_18311_SectionEnd_24446_SectionUID_1769015059_ParaIndex_18323">The income statement for 2025 shows a loss of DKK 61,083 against a profit of DKK 19,202 last year, and the balance sheet at 31 December 2025 shows a negative equity of DKK 27,688. The Company has lost more than 50% of the share capital. It is expected that the capital will be regained in 2026 through future earnings. The Company is financed by loans from the parent company.</h:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs>
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   <d:OtherShorttermReceivables contextRef="c5" decimals="0" unitRef="u5">0</d:OtherShorttermReceivables>
   <d:ShorttermReceivables contextRef="c7" decimals="0" unitRef="u5">50591</d:ShorttermReceivables>
   <d:ShorttermReceivables contextRef="c5" decimals="0" unitRef="u5">0</d:ShorttermReceivables>
   <d:CashAndCashEquivalents contextRef="c7" decimals="0" unitRef="u5">131598</d:CashAndCashEquivalents>
   <d:CashAndCashEquivalents contextRef="c5" decimals="0" unitRef="u5">2661038</d:CashAndCashEquivalents>
   <d:CurrentAssets contextRef="c7" decimals="0" unitRef="u5">182189</d:CurrentAssets>
   <d:CurrentAssets contextRef="c5" decimals="0" unitRef="u5">2661038</d:CurrentAssets>
   <d:Assets contextRef="c7" decimals="0" unitRef="u5">182189</d:Assets>
   <d:Assets contextRef="c5" decimals="0" unitRef="u5">2661038</d:Assets>
   <d:ContributedCapital contextRef="c7" decimals="0" unitRef="u5">40000</d:ContributedCapital>
   <d:ContributedCapital contextRef="c5" decimals="0" unitRef="u5">40000</d:ContributedCapital>
   <d:RetainedEarnings contextRef="c7" decimals="0" unitRef="u5">-67688</d:RetainedEarnings>
   <d:RetainedEarnings contextRef="c5" decimals="0" unitRef="u5">-6605</d:RetainedEarnings>
   <d:Equity contextRef="c7" decimals="0" unitRef="u5">-27688</d:Equity>
   <d:Equity contextRef="c5" decimals="0" unitRef="u5">33395</d:Equity>
   <d:ShorttermPayablesToGroupEnterprises contextRef="c7" decimals="0" unitRef="u5">179227</d:ShorttermPayablesToGroupEnterprises>
   <d:ShorttermPayablesToGroupEnterprises contextRef="c5" decimals="0" unitRef="u5">2627467</d:ShorttermPayablesToGroupEnterprises>
   <d:OtherPayablesIncludingTaxPayablesLiabilitiesOtherThanProvisionsShortterm contextRef="c7" decimals="0" unitRef="u5">30650</d:OtherPayablesIncludingTaxPayablesLiabilitiesOtherThanProvisionsShortterm>
   <d:OtherPayablesIncludingTaxPayablesLiabilitiesOtherThanProvisionsShortterm contextRef="c5" decimals="0" unitRef="u5">176</d:OtherPayablesIncludingTaxPayablesLiabilitiesOtherThanProvisionsShortterm>
   <d:ShorttermLiabilitiesOtherThanProvisions contextRef="c7" decimals="0" unitRef="u5">209877</d:ShorttermLiabilitiesOtherThanProvisions>
   <d:ShorttermLiabilitiesOtherThanProvisions contextRef="c5" decimals="0" unitRef="u5">2627643</d:ShorttermLiabilitiesOtherThanProvisions>
   <d:LiabilitiesOtherThanProvisions contextRef="c7" decimals="0" unitRef="u5">209877</d:LiabilitiesOtherThanProvisions>
   <d:LiabilitiesOtherThanProvisions contextRef="c5" decimals="0" unitRef="u5">2627643</d:LiabilitiesOtherThanProvisions>
   <d:LiabilitiesAndEquity contextRef="c7" decimals="0" unitRef="u5">182189</d:LiabilitiesAndEquity>
   <d:LiabilitiesAndEquity contextRef="c5" decimals="0" unitRef="u5">2661038</d:LiabilitiesAndEquity>
   <d:Equity contextRef="c309" decimals="0" unitRef="u5">40000</d:Equity>
   <d:Equity contextRef="c354" decimals="0" unitRef="u5">-25807</d:Equity>
   <d:ProfitLoss contextRef="c355" decimals="0" unitRef="u5">19202</d:ProfitLoss>
   <d:Equity contextRef="c312" decimals="0" unitRef="u5">40000</d:Equity>
   <d:Equity contextRef="c351" decimals="0" unitRef="u5">-6605</d:Equity>
   <d:ProfitLoss contextRef="c352" decimals="0" unitRef="u5">-61083</d:ProfitLoss>
   <d:Equity contextRef="c314" decimals="0" unitRef="u5">40000</d:Equity>
   <d:Equity contextRef="c353" decimals="0" unitRef="u5">-67688</d:Equity>
   <d:InformationOnReportingClassOfEntity contextRef="c1"
                                          id="SectionStart_83193_SectionEnd_83208_SectionUID_1707401719_ParaIndex_83200">The annual report of Kara Connect ApS for 2025 has been prepared in accordance with the provisions in the Danish Financial Statements Act applying to reporting class B entities and elective choice of certain provisions applying to reporting class C entities.</d:InformationOnReportingClassOfEntity>
   <d:ExplanationOfOtherMethodsOfRecognitionAndMeasurementBasisForAssetsInPreviousPeriod contextRef="c1"
                                                                                         id="SectionStart_83591_SectionEnd_83676_SectionUID_1707401725_ParaIndex_83598">The accounting policies used in the preparation of the financial statements are consistent with those of last year.</d:ExplanationOfOtherMethodsOfRecognitionAndMeasurementBasisForAssetsInPreviousPeriod>
   <d:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies contextRef="c1"
                                                                                               id="SectionStart_91124_SectionEnd_92048_SectionUID_1707401819_ParaIndex_91393">
												
											Reporting currencyThe financial statements are presented in Danish kroner (DKK).</d:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies>
   <d:DescriptionOfMethodsOfForeignCurrencies contextRef="c1"
                                              id="SectionStart_93837_SectionEnd_94803_SectionUID_1707401844_ParaIndex_93844">On initial recognition, transactions denominated in foreign currencies are translated at the exchange rate at the transaction date. Foreign exchange differences arising between the exchange rates at the transaction date and the date of payment are recognised in the income statement as financial income or financial expenses.Receivables and payables and other monetary items denominated in foreign currencies are translated at the exchange rate at the balance sheet date. The difference between the exchange rates at the balance sheet date and the date at which the receivable or payable arose or was recognised in the most recent financial statements is recognised in the income statement as financial income or financial expenses.</d:DescriptionOfMethodsOfForeignCurrencies>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss contextRef="c1"
                                                                            id="SectionStart_98918_SectionEnd_99003_SectionUID_1707401885_ParaIndex_98925">The items revenue, other operating income and external expenses have been aggregated into one item in the income statement called gross profit in accordance with section 32 of the Danish Financial Statements Act.</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfOtherOperatingIncome contextRef="c1"
                                                                                 id="SectionStart_99154_SectionEnd_99395_SectionUID_1707401889_ParaIndex_99162">Other operating income comprise items secondary to the principal activities of the Company, including  refund of other external expenses.</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfOtherOperatingIncome>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses contextRef="c1"
                                                                             id="SectionStart_101735_SectionEnd_101820_SectionUID_1707401913_ParaIndex_101743">Other external expenses include the year's expenses relating to the Company's core activities, including expenses relating to distribution, sale, advertising, administration, premises, bad debts, payments under operating leases, etc.</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses contextRef="c1"
                                                                                     id="SectionStart_107554_SectionEnd_107639_SectionUID_1707401959_ParaIndex_107562">Financial expenses are recognised in the income statements at the amounts that concern the financial year. Net financials include interest expenses as well as allowances and surcharges under the advance-payment-of-tax scheme, etc.</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses contextRef="c1"
                                                                        id="SectionStart_107858_SectionEnd_108321_SectionUID_1707401962_ParaIndex_107865">Tax for the year includes current tax on the year's expected taxable income and the year's deferred tax adjustments. The portion of the tax for the year that relates to the profit/loss for the year is recognised in the income statement, whereas the portion that relates to transactions taken to equity is recognised in equity.</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="c1"
                                                                        id="SectionStart_116255_SectionEnd_116377_SectionUID_1707402029_ParaIndex_116278">Receivables are measured at amortised cost.</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables>
   <d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="c1"
                                                                                           id="SectionStart_123846_SectionEnd_125460_SectionUID_1707402096_ParaIndex_124457">
												
											Other payablesOther payables are measured at net realisable value.</d:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions>
   <d:DisclosureOfAnyUnusualMatters contextRef="c1"
                                    id="SectionStart_131124_SectionEnd_131543_SectionUID_1453104156_ParaIndex_131126">
												
											The company has lost more than 50% of the share capital. It is expected that capital will be regained in 2026 through future earnings. The company is financed by loans from the parent company.</d:DisclosureOfAnyUnusualMatters>
   <d:AverageNumberOfEmployees contextRef="c1" decimals="INF" unitRef="u7">0</d:AverageNumberOfEmployees>
   <d:AverageNumberOfEmployees contextRef="c4" decimals="INF" unitRef="u7">0</d:AverageNumberOfEmployees>
   <d:DisclosureOfLiabilitiesUnderLeases contextRef="c1"
                                         id="SectionStart_313895_SectionEnd_315187_SectionUID_1771358988_ParaIndex_314769">
												
											The Company has no contractual obligations or contingencies at 31 December 2025.</d:DisclosureOfLiabilitiesUnderLeases>
   <d:DisclosureOfCollateralsAndAssetsPledgesAsSecurity contextRef="c1"
                                                        id="SectionStart_319819_SectionEnd_321780_SectionUID_1453470208_ParaIndex_319820">
												
											The Company has not provided any security or other collateral in assets at 31 December 2025.</d:DisclosureOfCollateralsAndAssetsPledgesAsSecurity>
</xbrli:xbrl>
