EXPANDIA MODULER A/SAktiv

Description of key activities of the companyThe company's purpose is the construction and rental of temporary modules for use as office, school, daycare, housing, etc., as well as other related business.

Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals DKK 43.749thousand against DKK 43.459 last year. Management considers the net profit or loss for the year satisfactory. The financial year has been affected by a material error identified during the preparation of the 2025 financial statements: It has been identified that the Company has not accounted for assembly and disassembly costs and related income as a single combined transaction linked to the rental contracts. Assembly income and costs have partly been recognised upfront and partly over the contract period depending on invoicing, and disassembly costs have not been consistently matched with the rental period and accounted for together with the fixed asset. Management has reassessed the treatment and concluded that both assembly and disassembly form an integral part of the rental arrangement. The financial statements have been adjusted accordingly, and comparative figures have been restated. Impact on the financial statement including both adjustments due to error, and reclassefications: Financial Statement Level Line (´000) 2025 2024 Balance Sheet Operating Equipment under development - 1.091 Other operation Equipment 11.987 9.233 Trade Receivables 3.307 4.968 Work in progress - -1.091 Prepayments -2.937 -3.705 Equity 1.149 257 Deferred Tax 480 229 Income Tax Payable -156 -156 Trade Payabl

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