Årsrapport34209936Grant Thornton, Statsautoriseret RevisionspartnerselskabStockholmsgade, 452100, København Ø2021-02-262021-09-302021-10-012022-09-3042208825The Binding Site Danmark ApSBredgade301260København K2021-02-26Grant Thornton, Statsautoriseret Revisionspartnerselskab34209936Kasper Sone Randrupstatsautoriseret revisormne36175Stockholmsgade452100København ØDanmark+45 33 110 220info@dk.gt.com2022-12-01Mark David CulwickRegnskabsklasse BAndre erklæringer uden sikkerhedCaseWare fra Revisorgruppen DanmarkanpartshaverneKøbenhavn2022-12-01Copenhagen2022-12-01-6200-12500-6200-12500-6200-12500-6200-12500-6200-12500415504000041550400004155040000415504000004000040000-18700-12500213002750012500125007750020250125002025012500415504000040000400004000040000-125000-6200-12500-18700-12500Today, the Managing Director has approved the annual report of The Binding Site Danmark ApS for the financial year 1 October 2021 - 30 September 2022. The annual report has been prepared in accordance with the Danish Financial Statements Act. I consider the chosen accounting policy to be appropriate, and in my opinion, the financial statements give a true and fair view of the financial position of the Company at 30 September 2022 and of the results of the Company's operations for the financial year 1 October 2021 – 30 September 2022. The Managing Director consider the conditions for audit exemption of the 2021/22 financial statements to be met. Further, in my opinion, the Management's review gives a true and fair review of the matters discussed in the Management's review. We recommend that the annual report be approved at the Annual General Meeting. Mark David CulwickWe have compiled the financial statements of The Binding Site Danmark ApS for the financial year 1 October 2021 - 30 September 2022 based on the company's bookkeeping and on information you have provided. These financial statements comprise a summary of significant accounting policies, income statement, balance sheet og statement of changes in equity. We performed this compilation engagement in accordance with International Standard on Related Services 4410 (Revised), Compilation Engagements. We have applied our expertise in accounting and financial reporting to assist Management in the preparation and presentation of these financial statements in accordance with the Danish Financial Statements Act. We have complied with relevant requirements under the Danish Act on Approved Auditors and Audit Firms and International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) including principles of integrity, objectivity, professional competence and due care. These financial statements and the accuracy and completeness of the information used to compile them 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 these financial statements. Accordingly, we do not express an audit opinion or a review conclusion on whether these financial statements are prepared in accordance with the Danish Financial Statements Act. The principal activities of the company The principal activities of the company is wholesale of medical and hospital articles. Development in activities and financial matters The gross loss for the year totals DKK -6.200 against DKK -12.500 last year. Income or loss from ordinary activities after tax totals DKK -6.200 against DKK -12.500 last year. Management considers the net profit or loss for the year satisfactory. The annual report for The Binding Site Danmark ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. Gross loss Gross loss comprises external costs. Other external costs comprise costs incurred for administration. Staff costs Staff costs include salaries and wages, including holiday allowances, pensions, and other social security costs, etc., for staff members. Tax on net profit or loss for the year Tax for the year comprises the current income tax for the year and changes in deferred tax and is recognised in the income statement with the share attributable to the net profit or loss for the year and directly in equity with the share attributable to entries directly in equity. Receivables Receivables are measured at amortised cost, which usually corresponds to nominal value. Liabilities other than provisions Other liabilities concerning payables to suppliers, group enterprises, and other payables are measured at amortised cost which usually corresponds to the nominal value. 422088252021-10-012022-09-30422088252021-02-262021-09-30422088252021-09-30422088252022-09-30422088252021-10-012022-09-301422088252021-10-012022-09-301422088252021-10-012022-09-30e:RetainedEarningsMember422088252021-02-262021-09-30e:RetainedEarningsMember422088252021-10-01e:ContributedCapitalMember422088252022-09-30e:ContributedCapitalMember422088252021-10-01e:RetainedEarningsMember422088252021-10-012022-09-30e:RetainedEarningsMember422088252022-09-30e:RetainedEarningsMember422088252021-02-26e:ContributedCapitalMember422088252021-09-30e:ContributedCapitalMember422088252021-02-26e:RetainedEarningsMember422088252021-02-262021-09-30e:RetainedEarningsMember422088252021-09-30e:RetainedEarningsMemberiso4217:DKK