45534014 2025-01-01 2025-12-31 45534014 2025-01-01 2025-12-31 1 45534014 2025-01-01 2025-12-31 2 45534014 2025-01-01 2025-12-31 3 45534014 2025-01-01 2025-12-31 1 45534014 2024-01-01 2024-12-31 45534014 2025-12-31 45534014 2024-12-31 45534014 2024-12-31 fsa:ContributedCapitalMember 45534014 2024-12-31 fsa:RetainedEarningsMember 45534014 2025-01-01 2025-12-31 fsa:RetainedEarningsMember 45534014 2025-12-31 fsa:ContributedCapitalMember 45534014 2025-12-31 fsa:RetainedEarningsMember 45534014 2025-01-01 2025-12-31 fsa:OtherShorttermPayablesMember iso4217:DKK xbrli:pure Annual report 2026-06-09 Lance Edward D'Amico The Executive Board has today considered and approved the annual report of CommScope Connectivity Denmark​ApS for the financial year 01.01.2025 - 31.12.2025. The annual report is presented 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 at 31.12.2025and of the results of its operations for the financial year 01.01.2025 - 31.12.2025. We believe that the management commentary contains a fair review of the affairs and conditions referred to therein. We recommend the annual report for adoption at the Annual General Meeting. Ballerup 2026-06-09 Craig Anthony Lampo Alisdair Saunders Lamb More Lance D’Amico To the shareholder of CommScope Connectivity Denmark ApS We have performed an extended review of the financial statements of CommScope Connectivity Denmark ApSfor the ​financial year 01.01.2025 - 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. ​​​Based on our extended review, in our opinion, the financial statements give a true and fair view of the Entity’s ​​financial position at 31.12.2025 and of the results of its operations for the financial year 01.01.2025 - 31.12.2025in accordance with the Danish Financial Statements Act. We conducted our extended review in accordance with the assurance engagement standard for small enterprises ​as issued by the Danish Business Authority and the standard on extended review of financial statements ​prepared in accordance with the Danish Financial Statements Act as issued by FSR - Danish Auditors. Our responsibilities under those standards and requirements are further described in the ”Auditor’s responsibilities for the extended review of the financial statements” section. 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 evidence we have obtained is sufficient and appropriate to provide a basis for our conclusion. 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, disclosing, as applicable, matters related to going concern, and using the going concern basis of accounting unless Management either intends to liquidate the Entity or to cease operations, or has no realistic alternative but to do so. Our responsibility is to express a conclusion on the financial statements. This requires that we plan and ​perform procedures to obtain limited assurance about our conclusion on the financial statements and that ​we also perform specifically required supplementary procedures for the purpose of obtaining additional assurance about our conclusion.​​An extended review consists of making inquiries, primarily of Management and, if appropriate, of other entity ​personnel, performing analytical and the specifically required supplementary procedures as well as evaluating ​the evidence obtained.​​The procedures performed in an extended review are less in scope than in an audit, and accordingly we do ​not express an audit opinion on the financial statements. Management is responsible for the management commentary. ​​Our conclusion 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 extended review 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 extended review 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. The company does not store backups of its accounting records at a third-party supplier in a server situated in EU. ​ ​This is not in accordance with the “Danish Bookkeeping Act” Section 15, 2 and the “Executive Order on Requirements for Companies' Digital Accounting Systems that are Not Registered under the Danish Bookkeeping Act” section 4, 2, for which Management may be held liable. ​ Copenhagen 2026-06-09 Deloitte Statsautoriseret Revisionspartnerselskab 33963556 Ulrik Winkler Jakobsen State Authorised Public Accountant mne47242 Primary activitiesThe company's primary activities are the provision of marketing services for the sale of electronic components ​to distributors and manufacturers. The company receives a service fee from its activities on the Danish market. Group relationsOn August 3, 2025, the ultimate parent company entered into a Purchase Agreement with Amphenol Corporation, a Delaware corporation (Amphenol), pursuant to which Amphenol agreed to acquire the ultimate parent’s CCS segment. The sale was completed subsequent to the fiscal year end on January 9, 2026. As of this date, the ultimate parent company of CommScope Connectivity Denmark ApS is now Amphenol Corporation. 17212120 17946126 3438163 2847666 13773957 15098460 12761721 14046941 1012236 1051519 1574 0 3164 687 1010646 1050832 256308 297517 754338 753315 754338 753315 754338 753315 0 0 0 0 0 0 184645 181420 184645 181420 184645 181420 3020841 5935337 25169 31522 63598 175644 3109608 6142503 4466140 1067526 7575748 7210029 7760393 7391449 2005000 2005000 3091980 2337642 5096980 4342642 416951 382016 663209 214643 3347 80957 1579906 2371191 2663413 3048807 2663413 3048807 7760393 7391449 2005000 2337642 4342642 754338 754338 2005000 3091980 5096980 1 Staff costs2025​DKK2024​DKKWages and salaries11,858,84813,180,611Pension costs902,873866,33012,761,72114,046,941Average number of full-time employees1110 11 10 2 Other financial income ​2025​DKK2024​DKKExchange rate adjustments1,57401,5740 3 Other financial expenses2025​DKK2024​DKKExchange rate adjustments0687Other financial expenses3,16403,164687 4 Tax on profit/loss for the year2025​DKK2024​DKKCurrent tax249,954294,038Change in deferred tax6,3543,479256,308297,517 5 Property, plant and equipmentPlant and machinery​DKKOther fixtures and fittings, tools and equipment​DKKCost beginning of year179,744313,689Cost end of year179,744313,689Depreciation and impairment losses beginning of year(179,744)(313,689)Depreciation and impairment losses end of year(179,744)(313,689)Carrying amount end of year00 6 Deferred taxDeferred tax relates to provisions, other fixtures and tax losses carried forward. 7 Other payables2025​DKK2024​DKKWages and salaries, personal income taxes, social security costs, etc. payable1,579,9062,371,1911,579,9062,371,191 8 Other unrecognised commitmentsUnrecognised rental and lease commitments2025​DKK2024​DKKLiabilities under rental or lease agreements until maturity in total341,011398,573 9 Related parties with controlling interestThe company has registered the following shareholder to hold 100% of the voting share capital or of the ​nominal value of the share capital: ​ ​CommScope Netherlands B.V., Olympia 2 D, Regus Arena Business Park, Kamer 102, 1213NT, Hilversum, The Netherlands ​ 10 Group relationsName and registered office of the Parent preparing consolidated financial statements for this entity:​​Vistance Networks, Inc. 2601 Telecom Pkwy Richardson, TX 75082 United States.​​We note that the ultimate parent company, as at 31.12.2025, changed its name from CommScope Holding Company, Inc. to Vistance Networks, Inc. effective 9th January 2026. 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 accounting policies applied to these financial statements are consistent with those applied last year. 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. Foreign currency translationOn initial recognition, foreign currency transactions are translated applying the exchange rate at the transaction date. Receivables, payables and other monetary items denominated in foreign currencies that have not been settled at the balance sheet date are translated using the exchange rate at the balance sheet date. Exchange differences that arise between the rate at the transaction date and the rate in effect at the payment date, or the rate at the balance sheet date, are recognised in the income statement as financial income or financial expenses. Property, plant and equipment, intangible assets, inventories and other non-monetary assets that have been purchased in foreign currencies are translated using historical rates. RevenueRevenue from commissions is recognised in the income statement when invoiced. Revenue is recognised net ​of VAT, duties and sales discounts and is measured at fair value of the consideration fixed. Other external expensesOther external expenses include expenses relating to the Entity’s ordinary activities, including expenses for ​premises, stationery and office supplies, marketing costs, etc. This item also includes writedowns of ​receivables recognised in current assets. Staff costsStaff costs comprise salaries and wages, and social security contributions, pension contributions, etc . for entity staff. Other financial incomeOther financial income comprises interest income, including interest income on receivables from group enterprises, net capital or exchange gains on securities, payables and transactions in foreign currencies, amortisation of financial assets, and tax relief under the Danish Tax Prepayment Scheme etc. Other financial expensesOther financial expenses comprise interest expenses, including interest expenses on payables to group enterprises, net capital losses on securities, payables and transactions in foreign currencies, amortisation of ​financial liabilities as well as tax surcharge under the Danish Tax Prepayment Scheme etc. Tax on profit/loss for the yearTax for the year, which consists of current tax for the year and changes in deferred tax, is recognised in the ​income statement by the portion attributable to the profit for the year and recognised directly in equity by the portion attributable to entries directly in equity. Property, plant and equipmentPlant and machinery as well as other fixtures and fittings, tools and equipment are measured at cost less ​accumulated depreciation and impairment losses. ​ ​Cost comprises the acquisition price, costs directly attributable to the acquisition and preparation costs of ​ the asset until the time when it is ready to be put into operation. ​ ​The basis of depreciation is cost less estimated residual value after the end of useful life. Straight-line ​ depreciation is made on the basis of the following estimated useful lives of the assets:Useful life Plant and machinery10 yearsOther fixtures and fittings, tools and equipment3-10 years​Items of property, plant and equipment are written down to the lower of recoverable amount and carrying ​amount. ReceivablesReceivables are measured at amortised cost, usually equalling nominal value, less writedowns for bad and ​doubtful debts. Deferred taxDeferred tax is recognised on all temporary differences between the carrying amount and the tax-based value of assets and liabilities, for which the tax-based value is calculated based on the planned use of each asset.​​Deferred tax assets, including the tax base of tax loss carryforwards, are recognised in the balance sheet at ​their estimated realisable value, either as a set-off against deferred tax liabilities or as net tax assets. CashCash comprises cash in hand and bank deposits. Other financial liabilitiesOther financial liabilities are measured at amortised cost, which usually corresponds to nominal value. Tax receivable or payableCurrent tax receivable or payable is recognised in the balance sheet, stated as tax computed on this year's ​taxable income, adjusted for prepaid tax. true Grundlag for konklusion Konklusion true 2024-01-01 2024-12-31 København S 2300 6 Weidekampsgade Ballerup Ballerup 2750 Regnskabsklasse B true Erklæring om udvidet gennemgang 2025-12-31 2025-01-01 1 Lautruphøj CommScope Connectivity Denmark ApS 45534014 33963556 2300 København S Weidekampsgade 6 Deloitte Statsautoriseret Revisionspartnerselskab