41852607 2025-07-01 2026-06-30 41852607 2024-07-01 2025-06-30 41852607 2025-07-01 2026-06-30 0 41852607 2025-07-01 2026-06-30 1 41852607 2025-07-01 2026-06-30 2 41852607 2025-07-01 2026-06-30 0 41852607 2026-06-30 41852607 2025-06-30 41852607 2024-06-30 fsa:ContributedCapitalMember 41852607 2024-07-01 2025-06-30 fsa:ContributedCapitalMember 41852607 2025-06-30 fsa:ContributedCapitalMember 41852607 2025-07-01 2026-06-30 fsa:ContributedCapitalMember 41852607 2024-06-30 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 41852607 2024-07-01 2025-06-30 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 41852607 2025-06-30 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 41852607 2025-07-01 2026-06-30 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 41852607 2026-06-30 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 41852607 2024-06-30 fsa:ReserveForCurrentValueAdjustmentsOfCurrencyGainsMember 41852607 2024-06-30 fsa:RetainedEarningsMember 41852607 2024-06-30 41852607 2025-06-30 41852607 2024-07-01 2025-06-30 fsa:ReserveForCurrentValueAdjustmentsOfCurrencyGainsMember 41852607 2024-07-01 2025-06-30 fsa:RetainedEarningsMember 41852607 2025-06-30 fsa:ReserveForCurrentValueAdjustmentsOfCurrencyGainsMember 41852607 2025-06-30 fsa:RetainedEarningsMember 41852607 2025-07-01 2026-06-30 fsa:ReserveForCurrentValueAdjustmentsOfCurrencyGainsMember 41852607 2025-07-01 2026-06-30 fsa:RetainedEarningsMember 41852607 2026-06-30 fsa:ContributedCapitalMember 41852607 2026-06-30 fsa:ReserveForCurrentValueAdjustmentsOfCurrencyGainsMember 41852607 2026-06-30 fsa:RetainedEarningsMember xbrli:pure iso4217:DKK Regnskabsklasse B StandbyCo IX ApS Vejlsøvej 23 8600 Silkeborg 41852607 2025-07-01 2026-06-30 2024-07-01 2025-06-30 <table width="100%"><tr><td colspan="1">regnskabspraksis</td></tr><tr><td colspan="1">Regnskabsklasse B, men med specefikke regler fra regnskabsklasse C</td></tr></table> <table width="100%"><tr><td colspan="1">regnskabspraksis</td></tr><tr><td colspan="1">Regnskabsklasse B, men med specefikke regler fra regnskabsklasse C</td></tr></table> Annual report 41852607 StandbyCo IX ApS Vejlsøvej 23 8600 Silkeborg xWizard version 1.1.1568.0, by EasyX Aps. www.easyx.eu Independent Auditor’s Report Basis for Opinion Opinion 0 0 Management's Statement The Executive Board and Board of Directors have today considered and adopted the Annual   Report of StandbyCo IX ApS for the financial year 1. juli 2025 - 30. juni 2026.   The Annual Report is prepared in accordance with the Danish Financial Statements Act. In our opinion the Financial Statements give a true and fair view of the financial position   at 30. juni 2026 of the Company and of the results of the Company operations for 2025/26.   In our opinion, Management's Review includes a true and fair account of the matters   adressed in the Review.   We recommend that the Annual Report be adopted at the Annual General Meeting. Silkeborg 2026-10-20 Ole Fritz Adeler CEO Michael Flindt Nielsen CFO Christian Jensby Chairman Ib Enevoldsen Independent Auditor’s Report To the Shareholders of StandbyCo IX ApS Opinion   We have audited the financial statements of StandbyCo IX ApS for the financial year 1. juli 2025 - 30. juni 2026, which   comprise income statement, balance sheet, statement of changes in equity and notes, including accounting policies. The   financial statements are prepared in accordance with the Danish Financial Statements Act.   In our opinion, the financial statements give a true and fair view of the financial position of the Company at 30. juni  2026 and of the results of the Company's operations for the financial year 1. juli 2025 - 30. juni 2026 in accordance with   the Danish Financial Statements Act.   Basis for opinion   We conducted our audit in accordance with International Standards on Auditing (ISAs) and additional requirements   applicable in Denmark. Our responsibilities under those standards and requirements are further described in the "Auditor's   responsibilities for the audit of the financial statements" section of our report. We believe that the audit evidence we   have obtained is sufficient and appropriate to provide a basis for our opinion.   Independence   We are independent of the Company in accordance with the International Ethics Standards Board for Accountants'   International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable   in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA   Code.   Management's responsibilities for the financial statements   Management is responsible for the preparation of 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.   Auditor's responsibilities for the audit of the financial statements   Our objectives are to obtain reasonable assurance as to whether the financial statements as a whole are free from   material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion.   Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs   and additional requirements applicable in Denmark will always detect a material misstatement when it exists.   Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could   reasonably be expected to influence the economic decisions of users taken on the basis of the financial statements.   As part of an audit conducted in accordance with ISAs and additional requirements applicable in Denmark, we exercise   professional judgement and maintain professional scepticism throughout the audit. We also:    Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error,   design and perform audit procedures responsive to those risks and obtain audit evidence that is sufficient and   appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud   is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions,   misrepresentations or the override of internal control.    Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are   appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the   Company's internal control.    Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related   disclosures made by Management.    Conclude on the appropriateness of Management's use of the going concern basis of accounting in preparing the   financial statements and, based on the audit evidence obtained, whether a material uncertainty exists related to   events or conditions that may cast significant doubt on the Company's ability to continue as a going concern. If we   conclude that a material uncertainty exists, we are required to draw attention in our auditor's report to the related   disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions   are based on the audit evidence obtained up to the date of our auditor's report. However, future events or   conditions may cause the Company to cease to continue as a going concern.    Evaluate the overall presentation, structure and contents of the financial statements, including the note disclosures,   and whether the financial statements represent the underlying transactions and events in a manner that gives a true   and fair view.   We communicate with those charged with governance regarding, among other matters, the planned scope and timing of   the audit and significant audit findings, including any significant deficiencies in internal control that we identify during   our audit.   Independent Auditor’s Report Statement on the Management's review   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 audit 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 audit, 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 material misstatement of the Management's review.   Herning 2026-10-20 EY Godkendt Revisionspartnerselskab 30700228 Emil Overlund State Authorised Public Accountant mne47833 Management review   Principal activities   The Company's main activities is to hold shares in Envidan A/S.   Development in the year   In 2025/26, the Company generated a profit before tax of DKK -5,2 million compared to a   profit of DKK -7,4 million in 2024/25.   At the balance sheet date 30-06-26 the Company's equity was DKK 201,2 million compared   to DKK 204,7 million at 30-06-25.   The Company including Envidan Group has in May 2026 been acquired by Rambøll and a full   administrative merger with Rambøll is expected to happen in 2026/27.   Subsequent events   No events materially affecting the assessment of the Annual Report have occurred after   the balance sheet date.   65000 36000 68000 36000 -4623000 63000 -1691000 48000 5668000 497000 -5158000 -110000 -7415000 -1250000 -5048000 -6165000 -5048000 -5048000 -6165000 -6165000 198121000 198121000 231197000 231197000 198121000 231197000 808000 1628000 1413000 2329000 2436000 670000 3742000 147000 3106000 3889000 201227000 235086000 41000 -2509000 41000 -4056000 203663000 208711000 201195000 204696000 0 32000 0 28300000 64000 2026000 32000 30390000 32000 30390000 201227000 235086000 41000 0 0 41000 0 0 0 0 0 0 0 0 0 -3704000 214877000 211214000 -352000 204696000 -5048000 1547000 0 -352000 -6166000 0 -4056000 208711000 0 -5048000 0 1547000 41000 -2509000 203663000 201195000 1. Staff   The company has no employees.   2. Financial income   2025/26 2024/25   Interest received from Group   enterprises   63   0 Other financial income   0 48   63   48   3. Financial expenses   Interest paid to Group enterprises   0 1.822   Other financial expenses   497   3.846   497   5.668   4. Tax on profit/loss for the year   Current tax for the year   -811   -1.408   Deferred tax for the year   701   158   -110   -1.250   5. Fixed asset investments   Investments in   subsidiaries   Cost at 1. juli 2025   417.537   Cost at 30. juni 2026   417.537   Value adjustments at 1. juli 2025   -186.340   Exchange adjustments   1.547   Net profit/loss for the year   61   Dividend to the Parent Company   -30.000   Amortisation of goodwill   -4.684   Value adjustments at 30. juni 2026   -219.416   Carrying amount at 30. juni 2026   198.121   5. Fixed asset investments - continued   Investments in subsidiaries are specified as follows:   Place of registered   Vote and   Name   office   Share capital   ownership   Envidan A/S   Silkeborg, Denmark   DKK 1.010k   100%   Envidan AB   Helsingborg, Sewden SEK 5.000k  100%   Envidan AS   Sandefjord, Norway NOK 36k  100%   Sulfinizer ApS   Silkeborg, Denmark   DKK 500k   61%   DKKk   30-06-26 30-06-25   6. Long-term debt   Credit institutions   0 28.300   0 28.300   Due for payment within 1 year   0 -28.300   Long-term debt   0 0 Due for payment after 5 years   0 0 7. Contingent assets, liabilities and other financial obligations   Other contingent liabilities   The Danish Group companies are jointly and severally liable for tax on the jointly taxed   income etc of the Group. The total amount of corporation tax payable is disclosed in the   Annual Report of StandbyCo VIII ApS, which is the management Company of the joint   taxation purposes. Moreover, the Danish Group companies are jointly and severally liable   for Danish witholding taxes by way of dividend tax, tax on royalty payments and tax on   unearned income. Any subsequent adjustments of corporation taxes and witholding taxes   may increase the Company's liability.   Other financial obligations   The Company has, as part of its normal course of business, entered into customary   executory contracts.   8. Related parties   Controlling interest:   StandbyCo VIII ApS, Vejlsøvej 23, 8600 Silkeborg, Parent Company   Rambøll Fonden, Hannemanns Allé 53, Copenhaven, Ultimate Parent Company   Transactions:   Transactions to related parties   DKK   30-06-26   30-06-25   Purchase of administration fee   36   36   Interest income from affiliated companies   74   120   Interest costs for affiliated companies   11   1.942   Debt to affiliated companies   0 2.026   The Annual Report of StandbyCo IX ApS has been   prepared in accordance with the provisions of   the Danish Financial Statements Act applying to   enterprises of reporting class B as well as   selected rules applying to reporting class C.   The accounting policies remail unchanged   compared to last year.   The Financial Statements are presented in DKK   thousands.   Recognition and measurement take into account   predictable losses and risks occurring before the   presentation of the Annual Report which confirm   or invalidate affairs and conditions existing at   the balance sheet date.   Recognition and measurement   Revenue is recognised in the income statement   as earned. Furthermore, value adjustments of   financial assets and liabilities measured at fair   value or amortised cost are recognised.   Moreover, all expenses incurred to achieve the   earnings for the year are recognised in the   income statement, including depreciation,   amortisation, impairment losses and provisions   as well as reversals due to changed accounting   estimates of amounts that have previously been   recognised in the income statement.   Assets are recognised in the balance sheet when   it is probable that future economic benefits   attributable to the asset 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 out of the Company, and the   value of the liability can be measured reliably.   Assets and liabilities are initially measured at   cost. Subsequently, assets and liabilities are   measured as described for each item below.   Certain financial assets and liabilities are   measured at amortised cost, which involves the   recognition of a constant effective interest rate   over the maturity period. Amortised cost is   calculated as original cost less any repayments   and with addition/deduction of the cumulative   amortisation of any difference between cost and   the nominal amount. In this way, capital losses   and gains are allocated over the maturity period.   Translation policies   Transactions in foreign currencies are translated   at the exchange rates at the dates of   transaction. Exchange rate differences arising   due to differences between the transaction date   rates and the rates at the dates of payment are   recognised in financial income and expenses in   the income statement.   Receivables, payables and other monetary items   in foreign currencies that have not been settled   at the balance sheet date are measured at the   exchange rates at the balance sheet date. Any   differences between the exchange rates at the   balance sheet date and the rates at dates when   the receivables or the payables arise are   recognised in financial income and expenses in   the income statement.   Consolidated financial statements   With reference to section 112 of the Danish   Financial Statements Act and to the consolidated   financial statements of StandbyCo VIII ApS (CVR-   no 41849851), the Company has not prepared   consolidated financial statements.   INCOME STATEMENT   Administrative expenses   Administrative expenses comprise expenses for   Management, administrative staff, office   expenses, depreciation, etc.   Income from investments in subsidiaries   The items “Income from investments in   subsidiaries” in the income statement include   the proportionate share of the profit/loss for the   year less goodwill amortisation.   Investments in subsidiaries   Investments in subsidiaries are recognised and   measured under the equity method. The   company has chosen the equity method as a   consolidation method.   The items “Investments in Group enterprises”   and “Investments in subsidiaries” in the balance   sheet include the proportionate ownership share   of the net asset value of the enterprises   calculated on the basis of the fair values of   identifiable net assets at the date of acquisition   with deduction or addition of unrealised   intercompany profits or losses and with addition   or deduction of any remaining value of positive   differences. Goodwill consists of goodwill from   acquisitions including contract rights. Goodwill is   amortized over the expected economic life,   which is determined by the management.   The total net revaluation of investments in   subsidiaries is transferred upon distribution of   profit to “Reserve for net revaluation under the   equity method” under equity. The reserve is   reduced by dividend distributed to the Parent   Company and adjusted for other equity   movements in subsidiaries and associates.   Subsidiaries with a negative net asset value are   recognised at DKK 0. Any legal or constructive   obligation of the Parent Company to cover the   negative balance of the enterprises is recognised   in provisions.   Financial income and expenses   Financial income and expenses are recognised in   the income statement at the amounts which are   related to the financial year.   Tax on profit/loss for the year   Tax for the year consists of current tax for the   year and deferred tax for the year. The tax   attributable to the profit for the year is   recognised in the income statement, whereas the   tax attributable to equity transactions is   recognised directly in equity. The tax recognised   in the income statement is classified as tax on   ordinary activities and tax on extraordinary   items, respectively.   Any changes in deferred tax due to changes to   tax rates are recognised in the income   statement.   The Company is jointly taxed with other Danish   Group enterprises. The tax effect of the joint   taxation is allocated to Danish enterprises   showing profits or losses in proportion to their   taxable incomes (full allocation with credit for   tax losses). The jointly taxed companies are   included in the on-account taxation scheme.   Impairment of fixed assets   The carrying amounts of intangible assets and   property, plant and equipment are reviewed on   an annual basis to determine whether there is   any indication of impairment other than that   expressed by amortisation and depreciation. If   so, the asset is written down to its lower   recoverable amount.   Receivables   The Company has chosen IAS 39 as interpretation   for impairment write-down of financial   receivables.   Receivables are recognised in the balance sheet   at the lower of amortised cost and net realisable   value, which corresponds to nominal value less   provisions for bad debts. Provisions for bad debts   are determined on the basis of an individual   assessment of each receivable.   BALANCE SHEET   Cash   Liquid assets include cash on which there only is   an insignificant risk of change in value.   Deferred tax assets and liabilities   Deferred tax is measured under the balance-   sheet liability method on the basis of temporary   differences between the carrying amount and the   tax base of assets and liabilities measured on the   basis of the intended use of the asset and   settlement of the liability, respectively.   Deferred tax assets, including the tax base of tax   loss carry-forwards, are measured at the value at   which the asset is expected to be realised, either   by elimination in tax on future earnings or by   set-off against deferred tax liabilities within the   same legal tax entity.   Deferred tax is measured on the basis of the tax   rules and tax rates that will be effective under   the legislation at the balance sheet date when   the deferred tax is expected to crystallise as   current tax. Any changes in deferred tax due to   changes to tax rates are recognised in the   income statement.   Current tax receivables and liabilities   Current tax receivables and liabilities are   recognised in the balance sheet at the amount   calculated on the basis of the expected taxable   income for the year adjusted for tax on taxable   incomes for prior years. Tax receivables and   liabilities are offset if there is a legally   enforceable right of set-off and an intention to   settle on a net basis or simultaneously.   Financial debts   The Company has chosen IAS 39 as interpretation   for recognition and measurement of debts.   Other debts are measured at amortised cost,   substantially corresponding to nominal value.