xbrli:pureiso4217:DKK422512912022-01-012022-12-31422512912022-01-012022-12-311422512912022-01-012022-12-311422512912022-01-012022-12-31422512912021-03-242021-12-31422512912022-01-012022-12-31fsa:RetainedEarningsMember422512912021-03-242021-12-31fsa:RetainedEarningsMember422512912022-01-012022-12-31fsa:RetainedEarningsMember422512912022-12-31422512912021-12-31422512912022-01-01fsa:ContributedCapitalMember422512912022-01-01fsa:RetainedEarningsMember422512912022-01-01422512912022-12-31fsa:ContributedCapitalMember422512912022-12-31fsa:RetainedEarningsMember2023-07-042023-07-04true339635562021-03-242021-12-318600Silkeborg26PapirfabrikkenDeloitte Statsautoriseret RevisionspartnerselskabDragørDragør2791Regnskabsklasse BAndre erklæringer uden sikkerhed2022-12-312022-01-01<br /><br />3DagmarsvejProgramIT Holding ApS42251291339635562300 København SWeidekampsgade 6Deloitte Statsautoriseret RevisionspartnerselskabÅrsrapportThe Executive Board has today considered and approved the annual report of ProgramIT Holding ApS for the financial year 01.01.2022 - 31.12.2022. The annual report is presented in accordance with the Danish Financial Statements Act.In my opinion, the financial statements give a true and fair view of the Entity’s financial position at 31.12.2022 and of the results of its operations for the financial year 01.01.2022 - 31.12.2022.I believe that the management commentary contains a fair review of the affairs and conditions referred to therein.I consider the preconditions for not auditing the financial statements for the financial year 01.01.2022 - 31.12.2022 as complied with.I recommend the annual report for adoption at the Annual General Meeting.CopenhagenJonas Skytte ThordalTo Management of ProgramIT Holding ApSWe have compiled the financial statements of ProgramIT Holding ApS for the financial year 01.01.2022 - 31.12.2022 based on the Entity’s bookkeeping records and other information Management has provided. ​ ​These financial statements comprise the income statement, balance sheet, statement of changes in equity, notes and a summary of significant 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 Management in the preparation ​and presentation of these financial statements in accordance with the Danish Financial Statements Act. We have complied with relevant provisions of the Danish Public Accountants Act and the 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 the financial ​statements are Management’s responsibility. Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy ​or completeness of the disclosures Management provided to us to compile these financial statements. Accordingly, we do not express an audit opinion or a review conclusion about whether the financial statements ​have been prepared in accordance with the Danish Financial Statements Act. SilkeborgRasmus Villadsen Madsenmne45822State Authorised Public AccountantPrimary activitiesThe purpose of the company is to own ownership interests in other companies as well as other investments at the management's discretion. Development in activities and financesAs a result of this year's loss the Entity has lost the equity. The Entity is subject to the rules of the Danish Companies Act on capital losses. The management expects to reestablish the equity through capital contribution from the owner or realized profits in other investments.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.-9950-9555359362460-45886-12015-45886-12015-45886527062500000527062500000527062500000217852798521785279855488475279854000040000-57901-12015-179012798540000-120152798540000-579015629985000005629985000003750037500566748500000548847527985The Entity is subject to the rules of the Danish Companies Act on capital losses due to the loss of equity. The management expects to reestablish the equity through capital contribution from the owner or realized profits in other investments.1 Going concernThe shareholder of the Entity has indicated that he will financially support the comany as nessesary for the Entity to fulfill its obligations. On the basis hereof the annual report is presented under the assumption of going concern.2 Financial assetsOther investments DKKCost beginning of year500,000Additions27,062Cost end of year527,062Carrying amount end of year527,062Investments consists of shares in Weld Technologies ApS, and are measured at cost value. 3 Non-current liabilities other than provisionsDue after more than 12 months 2022 DKKOther payables562,998562,998It is not possible to calculate debt after 5 years, as this is depending on dividends received from the companys other investments. 0This 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 with minor reclassifications.falseRecognition 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.Gross profit or lossGross profit or loss comprises of external expenses.Other external expensesOther external expenses include expenses relating to the Entity’s ordinary activities, including administration costs.Other financial expensesOther financial expenses comprise of interest expenses.Other investmentsOther investments comprise unlisted equity investments measured at the lower of cost and net realisable value.CashCash comprises cash in bank deposits.Other financial liabilitiesOther financial liabilities are measured at amortised cost, which usually corresponds to nominal value.2023-07-04Jonas Skytte Thordal