37270784 2025-01-01 2025-12-31 37270784 2025-01-01 2025-12-31 1 37270784 2024-01-01 2024-12-31 37270784 2025-12-31 37270784 2024-12-31 37270784 2025-01-01 d:ContributedCapitalMember 37270784 2025-01-01 d:RetainedEarningsMember 37270784 2025-01-01 2025-12-31 d:RetainedEarningsMember 37270784 2025-12-31 d:ContributedCapitalMember 37270784 2025-12-31 d:RetainedEarningsMember iso4217:DKK xbrli:pure 2025-01-01 2025-12-31 Sundkrogsgade 21 21625744 CSC (Denmark) A/S DK-2100 København 2024-01-01 2024-12-31 Magnus Glissmann Bojer-Larsen Regnskabsklasse B true false 2026-06-30 Ingen bistand CaseWare-FSR Annual report The executive board has today discussed and approved the annual report of Mace Technology Denmark ApS for the financial year 1 January - 31 December 2025. The annual report is prepared in accordance with the Danish Financial Statements Act. In my opinion, the financial statements give a true and fair view of the company's financial position at 31 December 2025 and of the results of the company's operations for the financial year 1 January - 31 December 2025. In my opinion, management's review includes a fair review of the matters dealt with in the management's review. Management recommends to the company in general meeting that the financial statements for 2026 are not to be audited. Management considers the criteria for not auditing the financial statements to be met. The financial statements have not been audited. Management considers the criteria for not auditing the financial statements to be met. Management recommends that the annual report should be approved by the company in general meeting. Magnus Glissmann Bojer-Larsen Mace Technology Denmark ApS Sundkrogsgade  21 DK-2100  Copenhagen 37270784 Copenhagen Business reviewThe company's purpose is construction of commercial properties and related business. The entity has not had any live construction projects since 2018, when the final phase of the ODN campus was completed. Since this date, the company has not had any trading activities. The movement seen on the profit and loss relates to closing out final matters on the projects, including defects. Financial review The company's income statement for the year ended 31 December 2025 shows a profit of TDKK 818, and the balance sheet at 31 December 2025 shows equity of TDKK 11.081. Significant events occurring after the end of the financial yearNo events have occurred after the balance sheet date which could significantly affect the company's financial position. 1011000 -900000 233000 496000 778000 -1396000 118000 414000 45000 46000 851000 -1028000 33000 0 818000 -1028000 818000 -1028000 0 45000 0 519000 409000 340000 184000 0 593000 904000 11003000 17853000 11596000 18757000 11596000 18757000 50000 50000 11031000 10213000 11081000 10263000 0 7174000 0 7174000 0 298000 515000 986000 0 36000 515000 1320000 515000 1320000 11596000 18757000 50000 10213000 818000 50000 11031000 233000 496000 233000 496000 1 1 33000 0 The provision relates to subcontractor retention balances held on the supply chain. Other contingent liabilities not recognised in the balance sheetThe Company is currently involved in an ongoing VAT case with the Danish tax authorities. Based on the information available and the Company's assessment of the matter, Management does not consider it probable that the result of the case will be in the tax authorites' favor. Accordingly, no provision has been recognized in the financial statements. The outcome of the case cannot be predicted with certainty, and any liability arising will be recognized in the period in which it becomes probable and can be reliable measured. The annual report of Mace Technology Denmark ApS for 2025 has been prepared in accordance with the provisions of the Danish Financial Statements Act ap­plying to en­ter­pri­ses of re­por­ting class B, as well as provisions applying to reporting class C entities.The accounting policies applied are consistent with those of last year.The annual report for 2025 is pre­sen­ted in TDKK. 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. 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 and other external expenses. Income from the sale of goods for resale and finished goods is recognised in the income statement, provided that the transfer of risk, usually on delivery to the buyer, has taken place and that the income can be measured reliably and is expected to be received. Other external expenses include those related to premises, administration and advertising etc Staff costs include wages and salaries, including compensated absence and pensions, as well as other social security contributions, etc. made to the entity's employees. 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, financial expenses relating to finance leases, realised and unrealised capital/exchange gains and losses on securities, liabilities and foreign currency transactions, amortisation of financial assets and liabilities and surcharges and allowances under the Danish Tax Prepayment Scheme, etc. 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. Receivables are measured at amortised cost. Cash and cash equivalents comprise cash and deposits at banks. Provisions relates to subcontractor retention balances held on the supply chain. Current tax liabilities and current tax receivables are recognised in the balance sheet as the estimated tax on the taxable income for the year, adjusted for tax on the taxable income for previous years and tax paid on account.Deferred tax is measured according to the liability method in respect of temporary differences between the carrying amount of assets and liabilities and their tax base, calculated on the basis of the planned use of the asset and settlement of the liability, respectively. Deferred tax is measured at net realisable value. Liabilities, which include trade payables, payables to group entities and other payables, are measured at amortised cost, which is usually equivalent to nominal value. On initial recognition, foreign currency transactions are translated applying the exchange rate at the transaction date. Foreign exchange differences arising between the exchange rates at the transaction date and at the date of payment are recognised in the income statement as financial income or financial expenses. If foreign currency instruments are considered cash flow hedges, any unrealised value adjustments are taken directly to a fair value reserve under ‘Equity’.