1. Source and document
We record CVR, document identity, source channel, retrieval time and checksum. Original documents are not altered.
METHODOLOGY
From public annual report to source-backed company profile.
The method preserves what the source actually says, including when a figure is missing, statement scope changes or the source basis is unclear.
2. Read structured data
XBRL and iXBRL facts are read with their units, periods, scale, sign and statement scope intact.
3. Match and verify
Danish accounting items are matched to profile fields. Duplicates and conflicting facts are checked before display.
4. Calculate with clear requirements
Derived metrics are calculated only when inputs, scope, period and unit are compatible. Otherwise the limitation is shown.
5. Show source and status
Each important figure shows its status. Formula, document reference and technical details can be opened when needed.
Missing is not the same as zero.
Each figure keeps its reporting status from source to profile. This protects the analysis from false precision and makes limitations clear.
- Reported
- The value appears directly in a public annual-report document.
- Calculated
- The value follows a visible formula with documented inputs.
- Not separately disclosed
- The annual report does not contain the figure as a separate item.
- Statutory exemption
- The annual report identifies the legal provision that makes the disclosure optional.
- Source review required
- The item is not shown as an ordinary figure until its source basis is verified.
What we do not publish automatically
- • Estimated cash flow when it was not filed.
- • Total liabilities presented as interest-bearing debt.
- • Beneficial owners without a separate approved access basis.
- • Conflicting or unreconciled facts as ordinary metrics.
See the evidence in practice
The company profile shows the source, document reference, period, data status and formula for individual fields.
Open profile sources