33255934 2025-01-01 2025-12-31 33255934 2025-01-01 2025-12-31 1 33255934 2025-01-01 2025-12-31 0 33255934 2025-01-01 2025-12-31 2 33255934 2024-01-01 2024-12-31 33255934 2025-12-31 33255934 2024-12-31 33255934 2025-01-01 fsa:ContributedCapitalMember 33255934 2025-01-01 fsa:RetainedEarningsMember 33255934 2025-01-01 fsa:ProposedDividendRecognisedInEquityMember 33255934 2025-01-01 33255934 2025-01-01 2025-12-31 fsa:ContributedCapitalMember 33255934 2025-01-01 2025-12-31 fsa:RetainedEarningsMember 33255934 2025-01-01 2025-12-31 fsa:ProposedDividendRecognisedInEquityMember 33255934 2025-12-31 fsa:ContributedCapitalMember 33255934 2025-12-31 fsa:RetainedEarningsMember 33255934 2025-12-31 fsa:ProposedDividendRecognisedInEquityMember iso4217:EUR Annual report 2026-06-11 Stefano James Oragano SCS CORPORATE SOLUTIONS ApS Bredgade 20A 2 tv 1260 København K s.oragano@sheltonsgroup.com 33255934 2025-01-01 2025-12-31 Øresund Revision Statsautoriseret Revisionsanpartsselskab Skodsborgvej 408, 2 tv 2942 Skodsborg DK Denmark 40127720 1024252880 <p xmlns="http://www.w3.org/1999/xhtml">Management has today considered and approved the annual report for the financial year 01. January 2025 - 31. December 2025 for SCS CORPORATE SOLUTIONS ApS. <br/> <br/> The annual report is presented in accordance with the Danish Financial Statements Act. <br/> <br/> Management believes that the financial statements give a true and fair view of the company's assets, liabilities and financial position and of the result.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">In our opinion, the Mangement's Review includes a true and fair account of the matters addressed in the review. <br/> <br/> The annual report is submitted for approval by the General Assembly.</p> Copenhagen 2026-06-11 Stefano James Oragano Independent Auditor's Report on Extended Review To the shareholders of SCS CORPORATE SOLUTIONS ApS Conclusion We have performed an extended review of the financial statements of SCS Corporate Solutions ApS for the financial year 2025, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes. The financial statements are prepared under the Danish Financial Statements Act. Based on the work performed, in our 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 2025 - 31 December 2025 in accordance with the Danish Financial Statements Act. Basis for Conclusion We conducted our extended review in accordance with the Danish Business Authority's Assurance Standard for Small Enterprises and FSR - Danish Auditors' standard on extended review of financial statements prepared in accordance with the Danish Financial Statements Act. Our responsibilities under those standards and requirements are further described in the "Auditor's responsibilities for the extended review of the financial statements" section of our report. We are independent of the Company in accordance with the International Ethics Standards Board for Accountants' International Code of Ethics for Professional Accountants (including International Independence Standards) (IESBA Code), together with the ethical requirements that are relevant to our audit of the financial statements 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 the 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 Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the financial statements unless Management either intends to liquidate the Company 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 in order to obtain limited assurance for our conclusion on the financial statements and in addition perform specifically required supplementary procedures to obtain further assurance for our conclusion. An extended review comprises procedures that primarily consist of making inquiries of Management and others within the Company, as appropriate, analytical procedures and the specifically required supplementary procedures as well as evaluation of the evidence obtained. The procedures performed in an extended review are less than those performed in an audit, and accordingly, we do not express an audit opinion on the financial statements. Management is responsible for the Management's review. Our opinion on the financial statements does not cover the Management's review, 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's review and, in doing so, consider whether the Management's review is materially inconsistent with the financial statements, or our knowledge obtained during the extended review, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any materially misstatement in the Management's review. Skodsborg 2026-06-11 Øresund Revision Statsautoriseret Revisionsanpartsselskab 40127720 Jørn Krusegaard mne19800 State Authorized Public Accountant <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Main activities:</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">The company's activities are to perform trade-, consulting-, service and financial business and other business after management discretion.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Development in the Company's activities and  economy:</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">The result for the year 2025 is EUR  348,102 which is considered to be in line with expectations.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Events after the end of the financial yea</strong>r:</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <span style="font-size: 16.0px;">After the end of the financial year, no events have occurred that could materially affect the Company's financial position.</span></p> <h2 xmlns="http://www.w3.org/1999/xhtml"> </h2> The annual report has been prepared in accordance with the regulation applying to Reporting class B.<br xmlns="http://www.w3.org/1999/xhtml"/>There have been options of certain rules in reporting class C.<br xmlns="http://www.w3.org/1999/xhtml"/> Reporting class B <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">The accounting policies applied remain unchanged from last year.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">The annual report is presented in EUR .</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Income statement</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Gross profit</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">The gross profit, in accordance with the Danish Financial Statement Act section 32 comprises  revenue reduced by direct and external expenses.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Revenue</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Revenue is recognised in the income statement if the services have been delivered and the risk has passed to the buyer before year-end and if the revenue can be reliably calculated and expected to be received. Revenue is recognised excluding VAT and all discounts granted are recognised in revenue.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>External expenses</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">External expenses comprise expenses incurred during the year for cost of sale, marketing, management and administration. Also in this items are write-downs for bad debt.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Employee expenses</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Employee expenses include salaries and wages including holiday allowance and other costs for pension and  social security and other employee costs.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Financial income and expenses</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Financial income and financial expenses include interest, financial expenses in connection with realised and unrealised exchange rate gains and losses of loans and transactions in foreign currencies, write-off of financial assets and financial commitments, and on account transactions, etc.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Financial income and expenses are recognised in the income statement with the amounts concerning the financial year.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Tax for the year</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">The tax for the year consists of the current tax and the deferred tax for the year. The tax relating to the results is recognised in the income statement, whereas the tax directly relating to equity entries is taken directly to equity.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Balance </strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Fixed Assets</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml">Machinery as well as other plants, operating equipment and inventory are measured at cost less accumulated  depreciation.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">The depreciation basis is cost less expected residual value after the end of the useful life.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">The cost  includes the acquisition price and costs directly related to the acquisition until the time the activity is ready for use.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Straight-line depreciation is made based on the following assessment of the expected useful life of the assets:</p> <p xmlns="http://www.w3.org/1999/xhtml">Machinery, other plants, operating equipment and inventory             3-8 years</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Assets with a cost of less than DKK 34.4 thousand per unit are recognised as costs in the income statement in the year of acquisition.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Gains or losses on the disposal of tangible fixed assets are calculated as the difference between the selling price less selling costs and the carrying amount at the time of sale. Gains or losses are recognised in the income statement under depreciation.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Deposits</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Deposits are amounts paid to external suppliers for rental agreements due after more than 1  year</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Receivables</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Receivables are measured at cost price. The value will be reduced by the provision for bad debts.Cash</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Work in progress</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Contract work in progress is measured at the sales value of the work performed. The sales value is measured on the basis of the degree of completion on the balance sheet date and the total anticipated revenue related to the specific piece of work in progress.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Costs relating to sales work and obtained contracts are recognised in the income statement as and when they are incurred.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Bank and cash equivalents</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Bank and cash equivalents comprise cash at bank and in hand.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Current tax and deferred tax</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Current tax liabilities and tax receivables are recognised in the balance sheet as calculated tax of taxable income for the financial year adjusted for paid tax on account.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">The company  is jointly taxed with the parent company  and therefore liable for the total company tax  </span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Deferred tax is measured on all temporary differences arising between the tax values of assets and liabilities and their carrying amounts in the financial statements.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Deferred tax assets, including the tax value of tax loss carry-forwards, are measured at the value at which the asset  is expected to be realised, either by elimination against tax on future earnings or by setoff against deferred tax liabilities within the same legal tax entity and jurisdiction.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Deferred tax is measured on the basis of the tax rules and tax rates that under the legislation in force on the balance sheet date would be applicable when the deferred tax is expected to crystallise as current tax.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">A change in the deferred tax, which is a result of changes to tax rates, is recognised in the income statement with the exception of items that are taken directly to the equity </span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Deferred income</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Deferred income is income relating to next finacial years.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Trade payables and other liabilities</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Trade payables and other liabilities are measured at amortised cost corresponding substantially to nominal value.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Transactions in foreign currencies</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Transactions in foreign currencies are translated at exchange rates approximating those in effect at the date of each transaction. Exchange rate differences arising between the transaction date rates and the rates at the date of payment are recognised under financial income and expenses in the income statement.</span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;">Receivables, payables and other monetary items in foreign exchange not settled at the balance sheet date are translated at the average of the buy and sell exchange rates available at the close of business on the balance sheet date. Differences between the exchange rates at the balance sheet date and the transaction date rates are recognised under financial income and expenses in the income statement.</span></p> 1732391 1453146 1228771 872256 15219 0 488401 580890 1843 4418 28880 24158 461364 561150 113262 126126 348102 435024 150000 0 198102 435024 348102 435024 80758 0 80758 0 37757 37489 37757 37489 118515 37489 622431 359337 320000 140100 25620 77379 2241 17804 970292 594620 184773 478674 1155065 1073294 1273580 1110783 10733 10733 20285 -177817 150000 0 181018 -167084 30691 0 30691 0 474297 597527 474297 597527 21350 5242 82571 126126 345483 399004 138170 149968 587574 680340 1061871 1277867 1273580 1110783 10733 -177817 0 -167084 0 0 0 0 0 198102 150000 348102 10733 20285 150000 181018 <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0px;border-collapse: collapse;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 650.0px;"> <tbody> <tr> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 60.0%;"> </th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 25.0%;">2025</th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 15.0%;">2024</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">EUR</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">EUR</th> </tr> <tr> <td>Wages and salaries </td> <td style="text-align: right;">1,132,810</td> <td style="text-align: right;">802,208</td> </tr> <tr> <td>Pension</td> <td style="text-align: right;">76,662</td> <td style="text-align: right;">41,849</td> </tr> <tr> <td>Social security contributions</td> <td style="text-align: right;">10,444</td> <td style="text-align: right;">8,830</td> </tr> <tr> <td>Other employee costs</td> <td style="text-align: right;">8,855</td> <td style="text-align: right;">19,849</td> </tr> <tr> <td> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">1,228,771</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">872,256</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;border: 0;width: 650.0px;"> <thead> <tr> <th style="border: 0;width: 60.0%;"> </th> <th style="border: 0;font-weight: bold;text-align: right;width: 25.0%;">2025</th> <th style="border: 0;font-weight: bold;text-align: right;width: 15.0%;">2024</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">EUR</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">EUR</th> </tr> </thead> <tbody> <tr> <td>Other interests</td> <td style="text-align: right;">19,672</td> <td style="text-align: right;">23,205</td> </tr> <tr> <td>Exchange rate losses</td> <td style="text-align: right;">9,208</td> <td style="text-align: right;">953</td> </tr> <tr> <td> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">28,880</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">24,158</td> </tr> </tbody> </table> <div xmlns="http://www.w3.org/1999/xhtml" style="text-align: right;"> </div> <p xmlns="http://www.w3.org/1999/xhtml">     </p> <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0pt;border-collapse: collapse;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;width: 650.0px;"> <tbody> <tr> <th style="border-bottom: 0.0pt;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;width: 55.0%;"> </th> <th style="border-bottom: 0.0pt;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;font-weight: bold;text-align: right;width: 15.0%;">Fixtures, fittings, tools and equipment</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">EUR</th> </tr> <tr> <td>Cost, beginning of year</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Increase</td> <td style="text-align: right;">95,977</td> </tr> <tr> <td>Decrease</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Cost, end of year</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">95,977</td> </tr> <tr> <td style="text-align: right;"> </td> </tr> <tr> <td>Revaluations, beginning of year</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Revaluation, this year</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Revaluations, end of year</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">0</td> </tr> <tr> <td style="text-align: right;"> </td> </tr> <tr> <td>Impairment losses and amortisation, beginning of year</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Impairment losses and amortisation, this year</td> <td style="text-align: right;">-15,219</td> </tr> <tr> <td>Reversal on disposal</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Impairment losses and amortisation, end of year</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">-15,219</td> </tr> <tr> <td style="text-align: right;"> </td> </tr> <tr> <td style="font-weight: bold;">Carrying value, end of year</td> <td style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;">80,758</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> <br/>  </p> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;border: 0.0pt none;width: 650.0px;"> <tbody> <tr> <th style="border: 0.0pt none;width: 40.0%;"> </th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;">Debt total </th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;">installment 1 year </th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;">Long-tern liability </th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;">Debt after 5 years </th> </tr> <tr> <th style="border: 0.0pt none;width: 40.0%;"> </th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;"> <strong>EUR</strong> </th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;"> <strong>EUR</strong> </th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;"> <strong>EUR</strong> </th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;"> <strong>EUR</strong> </th> </tr> <tr> <td>Other loans </td> <td style="text-align: right;">617,314</td> <td style="text-align: right;">143,017</td> <td style="text-align: right;">474,297</td> <td style="text-align: right;">0</td> </tr> </tbody> </table> <div xmlns="http://www.w3.org/1999/xhtml" style="text-align: right;"> </div> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">The Company is jointly taxed with the parent company and therefore liable for all taxes for the companies.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">The Company has signed an office rental agreement which can´t be terminated until 30 November 2026 with a 6 months termination notice.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">The Company has no other contingent liabilities and has not provided any securities.</p> <table xmlns="http://www.w3.org/1999/xhtml" class="incomeStatement" style="border:0; margin-bottom: 20px;"> <thead> <tr class="header1"> <th class="col1"/> <th class="col2"/> <th class="col3">2025</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Average number of employees </span> </td> <td class="col2"> </td> <td class="col3"> 12 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> 12 false false true true Erhvervsstyrelsen Regnskab Basis 2024-12-31 2024-01-01 Independent Practitioner’s Extended Review Report false false false false Peter Stenholm Koch Bredgade 20A, 2.tv 1260 København K