<xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:d="http://xbrl.dcca.dk/sob" xmlns:b="http://xbrl.dcca.dk/entryBalanceSheetAccountFormIncomeStatementByNature" xmlns:f="http://xbrl.dcca.dk/mrv" xmlns:e="http://xbrl.dcca.dk/cmn" xmlns:g="http://xbrl.dcca.dk/fsa" xmlns:c="http://xbrl.dcca.dk/gsd" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://xbrl.dcca.dk/entryBalanceSheetAccountFormIncomeStatementByNature http://archprod.service.eogs.dk/taxonomy/20211001/entryDanishGAAPBalanceSheetAccountFormIncomeStatementByNatureIncludingManagementsReviewStatisticsAndTax20211001.xsd"><link:schemaRef xlink:type="simple" xlink:href="http://archprod.service.eogs.dk/taxonomy/20211001/entryDanishGAAPBalanceSheetAccountFormIncomeStatementByNatureIncludingManagementsReviewStatisticsAndTax20211001.xsd"/><c:ReportingPeriodNumber contextRef="c11" unitRef="u4" decimals="INF">6</c:ReportingPeriodNumber><c:ReportingPeriodNumber contextRef="c11" unitRef="u4" decimals="INF">6</c:ReportingPeriodNumber><d:IdentificationOfApprovedAnnualReport contextRef="c11" xml:lang="da">Direktionen har dags dato behandlet og godkendt årsrapporten for regnskabsåret 1. januar - 31. december 2022 for OARK ApS.</d:IdentificationOfApprovedAnnualReport><d:IdentificationOfApprovedAnnualReport contextRef="c11" xml:lang="en">The executive board has today discussed and approved the annual report of OARK ApS for the financial year 1 January - 31 December 2022.</d:IdentificationOfApprovedAnnualReport><d:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="c11" xml:lang="da">Årsrapporten aflægges i overensstemmelse med årsregnskabsloven.</d:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement><d:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="c11" xml:lang="en">The annual report is prepared in accordance with the Danish Financial Statements Act.</d:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement><d:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="c11" xml:lang="da">Det er min opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. december 2022 og resultatet af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2022.</d:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults><d:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="c11" xml:lang="en">In my opinion, the financial statements give a true and fair view of the company's financial position at 31 December 2022 and of the results of the company's operations for the financial year 1 January - 31 December 2022.</d:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults><d:ManagementsStatementAboutManagementsReview contextRef="c11" xml:lang="da">Ledelsesberetningen indeholder efter min opfattelse en retvisende redegørelse for de forhold, beretningen omhandler.</d:ManagementsStatementAboutManagementsReview><d:ManagementsStatementAboutManagementsReview contextRef="c11" xml:lang="en">In my opinion, management's review includes a fair review of the matters dealt with in the management's review.</d:ManagementsStatementAboutManagementsReview><d:ConfirmationThatFinancialStatementsAreExemptedFromAuditing contextRef="c11" xml:lang="da">Årsregnskabet er ikke revideret. Ledelsen erklærer, at betingelserne herfor er opfyldt.</d:ConfirmationThatFinancialStatementsAreExemptedFromAuditing><d:ConfirmationThatFinancialStatementsAreExemptedFromAuditing contextRef="c11" xml:lang="en">The financial statements have not been audited. Management considers the criteria for not auditing the financial statements to be met.</d:ConfirmationThatFinancialStatementsAreExemptedFromAuditing><d:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="c11" xml:lang="da">Årsrapporten indstilles til generalforsamlingens godkendelse.</d:RecommendationForApprovalOfAnnualReportByGeneralMeeting><d:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="c11" xml:lang="en">Management recommends that the annual report should be approved by the company in general meeting.</d:RecommendationForApprovalOfAnnualReportByGeneralMeeting><e:NameAndSurnameOfMemberOfExecutiveBoard contextRef="c78">Efstathios Vassiliadis</e:NameAndSurnameOfMemberOfExecutiveBoard><f:DescriptionOfPrimaryActivitiesOfEntity contextRef="c11" xml:lang="da">Selskabets væsentligste aktiviteter
Selskabets formål er udvikling, produktion og salg af medicinsk udstyr samt dermed beslægtet virksomhed.</f:DescriptionOfPrimaryActivitiesOfEntity><f:DescriptionOfPrimaryActivitiesOfEntity contextRef="c11" xml:lang="en">Business review
</f:DescriptionOfPrimaryActivitiesOfEntity><f:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs contextRef="c11" xml:lang="da">Udviklingen i aktiviteter og økonomiske forhold
Selskabets resultatopgørelse for 2022 udviser et underskud på kr. 27.857, og selskabets balance pr. 31. december 2022 udviser en egenkapital på kr. 29.709.</f:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs><f:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs contextRef="c11" xml:lang="en">Financial review 
The company's income statement for the year ended 31 December 2022 shows a loss of kr. 27.857, and the balance sheet at 31 December 2022 shows equity of kr. 29.709.</f:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs><f:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod contextRef="c11" xml:lang="da">Betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning
Der er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirke selskabets finansielle stilling.</f:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod><f:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod contextRef="c11" xml:lang="en">Significant events occurring after the end of the financial year
No events have occurred after the balance sheet date which could significantly affect the company's financial position.</f:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod><g:InformationOnReportingClassOfEntity contextRef="c11" xml:lang="da">Årsrapporten for OARK ApS for 2022 er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for klasse B-virksomheder.
Den anvendte regnskabspraksis er uændret i forhold til sidste år.
Årsrapporten for 2022 er aflagt i kr.</g:InformationOnReportingClassOfEntity><g:InformationOnReportingClassOfEntity contextRef="c11" xml:lang="en">The annual report of OARK ApS for 2022 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to reporting class B entities.
The accounting policies applied are consistent with those of last year.
The annual report for 2022 is presented in kr.</g:InformationOnReportingClassOfEntity><g:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies contextRef="c11" xml:lang="da">I resultatopgørelsen indregnes indtægter i takt med, at de indtjenes. Herudover indregnes værdireguleringer af finansielle aktiver og forpligtelser. I resultatopgørelsen indregnes ligeledes alle omkostninger, herunder afskrivninger og nedskrivninger. 
Aktiver indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil tilflyde selskabet, og aktivets værdi kan måles pålideligt.
Forpligtelser indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil fragå selskabet, og forpligtelsens værdi kan måles pålideligt.
Ved første indregning måles aktiver og forpligtelser til kostpris. Efterfølgende måles aktiver og forpligtelser som beskrevet for hver enkelt regnskabspost nedenfor.
Visse finansielle aktiver og forpligtelser måles til amortiseret kostpris, hvorved der indregnes en konstant effektiv rente over løbetiden. Amortiseret kostpris opgøres som oprindelig kostpris med fradrag af eventuelle afdrag samt tillæg/fradrag af den akkumulerede amortisering af forskellen mellem kostpris og nominelt beløb. 
Ved indregning og måling tages hensyn til forudsigelige tab og risici, der fremkommer, inden årsrapporten aflægges, og som be- eller afkræfter forhold, der eksisterede på balancedagen.</g:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies><g:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies contextRef="c11" xml:lang="en">Income is recognised in the income statement as earned, including value adjustments of financial assets and liabilities. All expenses, including amortisation, depreciation and impairment losses, are also recognised in the income statement.
Assets are recognised in the balance sheet when it is probable that future economic benefits 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 from the company and the value of the liability can be measured reliably.
On initial recognition, assets and liabilities are measured at cost. On subsequent recognition, assets and liabilities are measured as described below for each individual accounting item.
Certain financial assets and liabilities are measured at amortised cost using the effective interest method. Amortised cost is calculated as the historic cost less any installments and plus/less the accumulated amortisation of the difference between the cost and the nominal amount. 
On recognition and measurement, allowance is made for predictable losses and risks which occur before the annual report is presented and which confirm or invalidate matters existing at the balance sheet date.</g:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss contextRef="c11" xml:lang="da">Selskabet anvender bestemmelsen i årsregnskabslovens § 32, hvorefter selskabets omsætning ikke er oplyst.
Bruttotab er et sammendrag af nettoomsætning, ændring i lagre af færdigvarer og varer under fremstilling samt andre driftsindtægter med fradrag af omkostninger til råvarer og hjælpematerialer og andre eksterne omkostninger.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss contextRef="c11" xml:lang="en">In pursuance of section 32 of the Danish Financial Statements Act, the company does not disclose its revenue. 
Gross profit reflects an aggregation of revenue, changes in inventories of finished goods and work in progress and other operating income less costs of raw materials and consumables and other external expenses.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses contextRef="c11" xml:lang="da">Andre eksterne omkostninger omfatter omkostninger til administration mv.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses contextRef="c11" xml:lang="en">Other external expenses include expenses related to distribution, sale, advertising, administration, premises, bad debts, payments under operating leases, etc.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses contextRef="c11" xml:lang="da">Finansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører regnskabsåret. Finansielle poster omfatter renteindtægter og -omkostninger mv.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses contextRef="c11" xml:lang="en">Financial income and expenses are recognised in the income statement at the amounts that relate to the financial year. Net financials include interest income and expenses, etc.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses contextRef="c11" xml:lang="da">Årets skat, som består af årets aktuelle selskabsskat og ændring i udskudt skat, indregnes i resultatopgørelsen med den del, der kan henføres til årets resultat, og direkte i egenkapitalen med den del, der kan henføres til posteringer direkte i egenkapitalen.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses contextRef="c11" xml:lang="en">Tax for the year, which comprises the current tax charge for the year and changes in the deferred tax charge, is recognised in the income statement as regards the portion that relates to the profit/loss for the year and directly in equity as regards the portion that relates to entries directly in equity.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="c11" xml:lang="da">Tilgodehavender måles til amortiseret kostpris.
Der foretages nedskrivning til imødegåelse af tab, hvor der vurderes at være indtruffet en objektiv indikation på, at et tilgodehavende eller en portefølje af tilgodehavender er værdiforringet. Hvis der foreligger en objektiv indikation på, at et individuelt tilgodehavende er værdiforringet, foretages nedskrivning på individuelt niveau.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="c11" xml:lang="en">Receivables are measured at amortised cost.
An impairment loss is recognised if there is objective evidence that a receivable or a group of receivables is impaired. If there is objective evidence that an individual receivable is impaired, an impairment loss for that individual asset is recognised.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents contextRef="c11" xml:lang="da">Likvide beholdninger omfatter kassebeholdning samt indestående i pengeinstitutter.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents contextRef="c11" xml:lang="en">Cash and cash equivalents comprise cash and deposits at banks.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax contextRef="c11" xml:lang="da">Udskudt skat måles på grundlag af de skatteregler og skattesatser, der med balancedagens lovgivning vil være gældende, når den udskudte skat forventes udløst som aktuel skat. Ændring i udskudt skat som følge af ændringer i skattesatser indregnes i resultatopgørelsen bortset fra poster, der føres direkte på egenkapitalen.
Udskudte skatteaktiver, herunder skatteværdien af fremførselsberettiget skattemæssigt underskud, måles til den værdi, hvortil aktivet forventes at kunne realiseres, enten ved udligning i skat af fremtidig indtjening eller ved modregning i udskudte skatteforpligtelser inden for samme juridiske skatteenhed. Eventuelle udskudte nettoskatteaktiver måles til nettorealisationsværdi.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax contextRef="c11" xml:lang="en">Deferred tax is measured according to the tax rules and at the tax rates applicable in the respective countries at the balance sheet date when the deferred tax is expected to crystallise as current tax. Deferred tax adjustments resulting from changes in tax rates are recognised in the income statement, with the exception of items taken directly to equity.
Deferred tax assets, including the tax base of tax losses allowed for carry forward, are measured at the value to which the asset is expected to be realised, either as a set-off against tax on future income or as a set-off against deferred tax liabilities within the same legal tax entity. Any deferred net tax assets are measured at net realisable value.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="c11" xml:lang="da">Gældsforpligtelser, som omfatter gæld til leverandører, tilknyttede virksomheder samt anden gæld, måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions><g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="c11" xml:lang="en">Liabilities, which include trade payables, payables to group entities and other payables, are measured at amortised cost, which is usually equivalent to nominal value.</g:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions><g:GrossProfitLoss contextRef="c11" unitRef="u3" decimals="0">-27448</g:GrossProfitLoss><g:GrossProfitLoss contextRef="c32" unitRef="u3" decimals="0">-14615</g:GrossProfitLoss><g:OtherFinanceExpenses contextRef="c11" unitRef="u3" decimals="0">409</g:OtherFinanceExpenses><g:OtherFinanceExpenses contextRef="c32" unitRef="u3" decimals="0">0</g:OtherFinanceExpenses><g:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="c11" unitRef="u3" decimals="0">-27857</g:ProfitLossFromOrdinaryActivitiesBeforeTax><g:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="c32" unitRef="u3" decimals="0">-14615</g:ProfitLossFromOrdinaryActivitiesBeforeTax><g:TaxExpense contextRef="c11" unitRef="u3" decimals="0">0</g:TaxExpense><g:TaxExpense contextRef="c32" unitRef="u3" decimals="0">0</g:TaxExpense><g:ProfitLoss contextRef="c11" unitRef="u3" decimals="0">-27857</g:ProfitLoss><g:ProfitLoss contextRef="c32" unitRef="u3" decimals="0">-14615</g:ProfitLoss><g:ProfitLoss contextRef="c46" unitRef="u3" decimals="0">-27857</g:ProfitLoss><g:ProfitLoss contextRef="c47" unitRef="u3" decimals="0">-14615</g:ProfitLoss><g:OtherShorttermReceivables contextRef="c49" unitRef="u3" decimals="0">0</g:OtherShorttermReceivables><g:OtherShorttermReceivables contextRef="c48" unitRef="u3" decimals="0">78572</g:OtherShorttermReceivables><g:ShorttermReceivables contextRef="c49" unitRef="u3" decimals="0">0</g:ShorttermReceivables><g:ShorttermReceivables contextRef="c48" unitRef="u3" decimals="0">78572</g:ShorttermReceivables><g:CashAndCashEquivalents contextRef="c49" unitRef="u3" decimals="0">81783</g:CashAndCashEquivalents><g:CashAndCashEquivalents contextRef="c48" unitRef="u3" decimals="0">0</g:CashAndCashEquivalents><g:CurrentAssets contextRef="c49" unitRef="u3" decimals="0">81783</g:CurrentAssets><g:CurrentAssets contextRef="c48" unitRef="u3" decimals="0">78572</g:CurrentAssets><g:Assets contextRef="c49" unitRef="u3" decimals="0">81783</g:Assets><g:Assets contextRef="c48" unitRef="u3" decimals="0">78572</g:Assets><g:ContributedCapital contextRef="c49" unitRef="u3" decimals="0">110000</g:ContributedCapital><g:ContributedCapital contextRef="c48" unitRef="u3" decimals="0">100000</g:ContributedCapital><g:RetainedEarnings contextRef="c49" unitRef="u3" decimals="0">-80291</g:RetainedEarnings><g:RetainedEarnings contextRef="c48" unitRef="u3" decimals="0">-52434</g:RetainedEarnings><g:Equity contextRef="c49" unitRef="u3" decimals="0">29709</g:Equity><g:Equity contextRef="c48" unitRef="u3" decimals="0">47566</g:Equity><g:ShorttermPayablesToShareholdersAndManagement contextRef="c49" unitRef="u3" decimals="0">18974</g:ShorttermPayablesToShareholdersAndManagement><g:ShorttermPayablesToShareholdersAndManagement contextRef="c48" unitRef="u3" decimals="0">18898</g:ShorttermPayablesToShareholdersAndManagement><g:OtherShorttermPayables contextRef="c49" unitRef="u3" decimals="0">33100</g:OtherShorttermPayables><g:OtherShorttermPayables contextRef="c48" unitRef="u3" decimals="0">12108</g:OtherShorttermPayables><g:ShorttermLiabilitiesOtherThanProvisions contextRef="c49" unitRef="u3" decimals="0">52074</g:ShorttermLiabilitiesOtherThanProvisions><g:ShorttermLiabilitiesOtherThanProvisions contextRef="c48" unitRef="u3" decimals="0">31006</g:ShorttermLiabilitiesOtherThanProvisions><g:LiabilitiesOtherThanProvisions contextRef="c49" unitRef="u3" decimals="0">52074</g:LiabilitiesOtherThanProvisions><g:LiabilitiesOtherThanProvisions contextRef="c48" unitRef="u3" decimals="0">31006</g:LiabilitiesOtherThanProvisions><g:LiabilitiesAndEquity contextRef="c49" unitRef="u3" decimals="0">81783</g:LiabilitiesAndEquity><g:LiabilitiesAndEquity contextRef="c48" unitRef="u3" decimals="0">78572</g:LiabilitiesAndEquity><g:Equity contextRef="c87" unitRef="u3" decimals="0">100000</g:Equity><g:Equity contextRef="c105" unitRef="u3" decimals="0">-52434</g:Equity><g:IncreaseOfCapital contextRef="c88" unitRef="u3" decimals="0">10000</g:IncreaseOfCapital><g:IncreaseOfCapital contextRef="c106" unitRef="u3" decimals="0">0</g:IncreaseOfCapital><g:ProfitLoss contextRef="c106" unitRef="u3" decimals="0">-27857</g:ProfitLoss><g:Equity contextRef="c89" unitRef="u3" decimals="0">110000</g:Equity><g:Equity contextRef="c107" unitRef="u3" decimals="0">-80291</g:Equity><g:DisclosureOfContingentLiabilities contextRef="c11" xml:lang="da">Selskabet har ingen eventualforpligtelser.</g:DisclosureOfContingentLiabilities><g:DisclosureOfContingentLiabilities contextRef="c11" xml:lang="en">The company has no contingent liabilities.</g:DisclosureOfContingentLiabilities><g:DisclosureOfMortgagesAndCollaterals contextRef="c11" xml:lang="da">Selskabet har ingen pantsætninger eller sikkerhedsstillelser.</g:DisclosureOfMortgagesAndCollaterals><g:DisclosureOfMortgagesAndCollaterals contextRef="c11" xml:lang="en">The company has no mortgages or collateral.</g:DisclosureOfMortgagesAndCollaterals><c:InformationOnTypeOfSubmittedReport contextRef="c11">Årsrapport</c:InformationOnTypeOfSubmittedReport><c:IdentificationNumberCvrOfSubmittingEnterprise contextRef="c11">37557064</c:IdentificationNumberCvrOfSubmittingEnterprise><c:NameOfSubmittingEnterprise contextRef="c11">ADVOSION</c:NameOfSubmittingEnterprise><c:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="c11">Krøyer Kielbergs Vej 3, 5. th.</c:AddressOfSubmittingEnterpriseStreetAndNumber><c:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="c11">8660 Skanderborg</c:AddressOfSubmittingEnterprisePostcodeAndTown><c:ReportingPeriodStartDate contextRef="c11">2022-01-01</c:ReportingPeriodStartDate><c:ReportingPeriodEndDate contextRef="c11">2022-12-31</c:ReportingPeriodEndDate><c:PrecedingReportingPeriodStartDate contextRef="c11">2021-01-01</c:PrecedingReportingPeriodStartDate><c:PredingReportingPeriodEndDate contextRef="c11">2021-12-31</c:PredingReportingPeriodEndDate><c:IdentificationNumberCvrOfReportingEntity contextRef="c11">38468367</c:IdentificationNumberCvrOfReportingEntity><c:NameOfReportingEntity contextRef="c11">OARK ApS</c:NameOfReportingEntity><c:AddressOfReportingEntityStreetName contextRef="c11">Hjortebakken</c:AddressOfReportingEntityStreetName><c:AddressOfReportingEntityStreetBuildingIdentifier contextRef="c11">6</c:AddressOfReportingEntityStreetBuildingIdentifier><c:AddressOfReportingEntityPostCodeIdentifier contextRef="c11">8450</c:AddressOfReportingEntityPostCodeIdentifier><c:AddressOfReportingEntityDistrictName contextRef="c11">Hammel</c:AddressOfReportingEntityDistrictName><c:AddressOfReportingEntityCountryIdentificationCode contextRef="c11">DK</c:AddressOfReportingEntityCountryIdentificationCode><c:AddressOfReportingEntityCountry contextRef="c11">Danmark</c:AddressOfReportingEntityCountry><c:DateOfFoundationOfReportingEntity contextRef="c11">2017-03-01</c:DateOfFoundationOfReportingEntity><c:RegisteredOfficeOfReportingEntity contextRef="c11">Favrskov</c:RegisteredOfficeOfReportingEntity><e:NameOfAuditFirm contextRef="c12">ADVOSION</e:NameOfAuditFirm><e:IdentificationNumberCvrOfAuditFirm contextRef="c12">37557064</e:IdentificationNumberCvrOfAuditFirm><e:NameAndSurnameOfAuditor contextRef="c12">Michael Rathleff Algren</e:NameAndSurnameOfAuditor><e:DescriptionOfAuditor contextRef="c12">Statsautoriseret revisor</e:DescriptionOfAuditor><c:AddressOfAuditorStreetName contextRef="c12">Krøyer Kielbergs Vej</c:AddressOfAuditorStreetName><c:AddressOfAuditorStreetBuildingIdentifier contextRef="c12">3, 5. th.</c:AddressOfAuditorStreetBuildingIdentifier><c:AddressOfAuditorPostCodeIdentifier contextRef="c12">8660</c:AddressOfAuditorPostCodeIdentifier><c:AddressOfAuditorDistrictName contextRef="c12">Skanderborg</c:AddressOfAuditorDistrictName><c:AddressOfAuditorCountryIdentificationCode contextRef="c12">DK</c:AddressOfAuditorCountryIdentificationCode><c:AddressOfAuditorCountry contextRef="c12">Danmark</c:AddressOfAuditorCountry><c:DateOfGeneralMeeting contextRef="c11">2023-06-29</c:DateOfGeneralMeeting><c:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="c11">Efstathios Vassiliadis</c:NameAndSurnameOfChairmanOfGeneralMeeting><g:ClassOfReportingEntity contextRef="c11">Regnskabsklasse B</g:ClassOfReportingEntity><e:TypeOfAuditorAssistance contextRef="c11">Ingen bistand</e:TypeOfAuditorAssistance><c:ToolForPreparingTheXBRLInstanceDocument contextRef="c11">CaseWare-FSR</c:ToolForPreparingTheXBRLInstanceDocument><!--Aktuelle periode enkelt selskab--><context id="c11"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><startDate>2022-01-01</startDate><endDate>2022-12-31</endDate></period></context><!--REVISOR1--><context id="c12"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><startDate>2022-01-01</startDate><endDate>2022-12-31</endDate></period><scenario><xbrldi:typedMember dimension="e:IdentificationOfAuditorDimension"><e:auditorIdentifier>1</e:auditorIdentifier></xbrldi:typedMember></scenario></context><!--Forrige periode enkelt selskab--><context id="c32"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><startDate>2021-01-01</startDate><endDate>2021-12-31</endDate></period></context><!--Overfoert resultat aktuel i aaret--><context id="c46"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><startDate>2022-01-01</startDate><endDate>2022-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="g:ResultDistributionDimension">g:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Overfoert resultat forrige i aaret--><context id="c47"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><startDate>2021-01-01</startDate><endDate>2021-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="g:ResultDistributionDimension">g:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Slutdato forrige periode enkelt selskab--><context id="c48"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><instant>2021-12-31</instant></period></context><!--Slutdato aktuelle periode enkelt selskab--><context id="c49"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><instant>2022-12-31</instant></period></context><!--CEO1--><context id="c78"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><startDate>2022-01-01</startDate><endDate>2022-12-31</endDate></period><scenario><xbrldi:typedMember dimension="e:IdentificationOfMemberOfExecutiveBoardDimension"><e:memberOfBoardIdentifier>1</e:memberOfBoardIdentifier></xbrldi:typedMember></scenario></context><!--Virksomhedskapital aktuel primo--><context id="c87"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><instant>2022-01-01</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Virksomhedskapital aktuel i aaret--><context id="c88"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><startDate>2022-01-01</startDate><endDate>2022-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Virksomhedskapital aktuel ultimo--><context id="c89"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><instant>2022-12-31</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:ContributedCapitalMember</xbrldi:explicitMember></scenario></context><!--Overfort res aktuel primo--><context id="c105"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><instant>2022-01-01</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Overfort res aktuel i aaret--><context id="c106"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><startDate>2022-01-01</startDate><endDate>2022-12-31</endDate></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--Overfort res aktuel ultimo--><context id="c107"><entity><identifier scheme="http://www.dcca.dk/cvr">38468367</identifier></entity><period><instant>2022-12-31</instant></period><scenario><xbrldi:explicitMember dimension="g:ClassesOfEquityDimension">g:RetainedEarningsMember</xbrldi:explicitMember></scenario></context><!--DKK enere--><unit id="u3"><measure>iso4217:DKK</measure></unit><!--Antal--><unit id="u4"><measure>xbrli:pure</measure></unit></xbrl>
