36019840 2016-08-01 2017-07-31 36019840 2016-08-01 2017-07-31 0 36019840 2015-08-01 2016-07-31 36019840 2016-08-01 2017-07-31 fsa:RetainedEarningsMember 36019840 2015-08-01 2016-07-31 fsa:RetainedEarningsMember 36019840 2017-07-31 36019840 2016-07-31 iso4217:DKK Årsrapport 2017-12-21 Kjeld Lund LOGISTIC POWER ApS Strandvejen 23 6000 Kolding 20207951 36019840 2016-08-01 2017-07-31 Danske Bank <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:625px"> <colgroup> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:27px"> </td> <td style="width:187px"> </td> <td style="width:252px"> </td> <td style="width:160px"> </td> </tr> <tr style="height:24px"> <td colspan="3" style="height:24px">Ledelsens regnskabspåtegning:</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Direktionen for Logistic Power ApS har i dag behandlet og vedtaget årsrapporten for </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">2016/2017 med tilhørende årsberetning.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Direktionen indstiller årsrapporten 2016/17 med tilhørende årsberetning til generalforsam-</td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">lingens godkendelse.</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Kolding, den</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Direktion</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Kjeld Lund</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Godkendt på den ordinære generalforsamling,</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">den </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Dirigent</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> Kjeld Lund <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:625px"> <colgroup> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:27px"> </td> <td style="width:187px"> </td> <td style="width:252px"> </td> <td style="width:160px"> </td> </tr> <tr style="height:24px"> <td colspan="2" style="height:24px">Årsberetning:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Generelt:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Selskabet driver virksomhed som handels- og konsulentvirksomhed.</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Økonomisk udvikling:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">I regnskabsåret 2016/2017 har der været fremgang i aktiviteten.</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Regnskabsåret udviser et overskud på kr. 30.144.</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Ledelsen betegner resultatet som tilfredsstillende.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="3" style="height:21px">Hændelser efter regnskabsårets afslutning:</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Der er ikke sket noget efter regnskabsårets afslutning, som væsentligt forrykker vor </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">vurdering af selskabets forhold.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">I øvrigt:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Selskabet har fravalgt revision.</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Vi bruger revisionsfirmaet Kurt Pedersen, Kolding ApS - revisor FDR</td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">i forbindelse med gennemgang af bilag og bogføring samt opstilling af</td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">årsregnskabet.</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Forventet udvikling:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">I det kommende regnskabsår forventes en for selskabet fornuftig indtjening.</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Resultatanvendelse:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Årets resultat overføres til de frie reserver.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:625px"> <colgroup> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:27px"> </td> <td style="width:187px"> </td> <td style="width:252px"> </td> <td style="width:160px"> </td> </tr> <tr style="height:24px"> <td colspan="3" style="height:24px">Anvendt regnskabspraksis:</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Vi har aflagt årsrapporten i overensstemmelse med årsregnskabsloven i danske kroner.</td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Regnskabspraksis er uændret i frohold til sidste år.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Resultatopgørelsen:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Resultatopgørelsen er funktionsopdelt.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="3" style="height:21px">Periodisering af indtægter og omkostninger:</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Indtægter og omkostninger er fordelt på regnskabsår, så de svarer til de beløb, der fak-</td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">tisk er erhvervet og afholdt i regnskabsåret, uanset betalingstidspunktet.</td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Omkostninger, der er medgået til solgte varer og tjenesteydelser, er medtaget i det år, </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">hvori indtægter fra salget er medtaget.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Skat af årets resultat:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Den forventede skat af årets skattepligtige indkomst udgiftsføres i resultatopgørelsen.</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Selskabet er med i á conto skatteordningen.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Balancen:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Anlægsaktiver:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Materielle anlægsaktiver optages til anskaffelsespris. Der afskrives med lige store årlige</td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">beløb over aktivernes forventede brugstid.</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Afskrivninger er fratrukket i resultatopgørelsen.</td> <td> </td> </tr> <tr style="height:20px"> <td colspan="3" style="height:20px">Finansielle anlægsaktiver optages til beregnet indre værdi.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Tilgodehavender:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">Tilgodehavender optages til amortiseret kostpris, der sædvanligvis svarer til nominel</td> </tr> <tr style="height:20px"> <td colspan="4" style="height:20px">værdi, med fradrag af nedskrivninger til  imødegåelse af forventede tab efter vurde-</td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">ring af de enkelte debitorer.</td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Gældsforpligtelser:</td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td colspan="4" style="height:21px">Øvrige gældsforpligtelser, som omfatter gæld til leverandører samt anden gæld,</td> </tr> <tr style="height:21px"> <td colspan="4" style="height:21px">måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.</td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> 260533 19174 161452 63620 49253 35461 -30079 223 0 35238 -30079 5094 0 30144 -30079 30144 -30079 30144 -30079 0 21668 0 21668 0 21668 14429 30122 14429 30122 87417 4087 19430 91504 19430 1023 12129 106956 61681 106956 83349 50000 50000 13304 -16840 63304 33160 2521 0 4669 41131 32890 12630 43652 50189 43652 50189 106956 83349 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:480px"> <colgroup> <col/> <col/> <col span="2"/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:56px"> </td> <td style="width:12px"> </td> <td style="width:64px"> </td> <td style="width:64px"> </td> <td style="width:31px"> </td> <td style="width:40px"> </td> <td style="width:93px"> </td> <td style="width:37px"> </td> <td style="width:83px"> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Note 1:</td> <td colspan="3">Personaleudgifter:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="6">Der har i regnskabsåret ikke været ansatte.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Der er ikke udbetalt løn og vederlag til direktionen.</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:495px"> <colgroup> <col/> <col/> <col span="2"/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:56px"> </td> <td style="width:12px"> </td> <td style="width:64px"> </td> <td style="width:64px"> </td> <td style="width:31px"> </td> <td style="width:40px"> </td> <td style="width:93px"> </td> <td style="width:37px"> </td> <td style="width:83px"> </td> <td style="width:15px"> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Note 2:</td> <td colspan="2">Årets skatter:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Der er i regnskabsåret ikke betalt selskabsskat.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="5">Årets skatter specificeres således:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">Skat af årets indkomst</td> <td> </td> <td> </td> <td>1.700</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:495px"> <colgroup> <col/> <col/> <col span="2"/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:56px"> </td> <td style="width:12px"> </td> <td style="width:64px"> </td> <td style="width:64px"> </td> <td style="width:31px"> </td> <td style="width:40px"> </td> <td style="width:93px"> </td> <td style="width:37px"> </td> <td style="width:83px"> </td> <td style="width:15px"> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Note 3:</td> <td colspan="5">Immateriell anlægsaktiver:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>Hjemmeside mv</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">Saldo primo</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>65.000</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">Årets tilgang</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>0</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">Anskaffelsessum ultimo</td> <td> </td> <td> </td> <td>65.000</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">Afskrivning primo</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>-43.332</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">Årets afskrivning</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>-21.668</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">Samlede afskrivninger</td> <td> </td> <td> </td> <td>-65.000</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">Bogført værdi ultimo</td> <td> </td> <td> </td> <td>0</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:577px"> <colgroup> <col/> <col/> <col span="2"/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:56px"> </td> <td style="width:12px"> </td> <td style="width:64px"> </td> <td style="width:64px"> </td> <td style="width:31px"> </td> <td style="width:40px"> </td> <td style="width:93px"> </td> <td style="width:37px"> </td> <td style="width:83px"> </td> <td style="width:15px"> </td> <td style="width:83px"> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Note 4:</td> <td colspan="2">Egenkapital:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>Årets </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>resultat-</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>Primo</td> <td> </td> <td>fordeling</td> <td> </td> <td>Ultimo</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">Anpartskapital</td> <td> </td> <td> </td> <td>50.000</td> <td> </td> <td> </td> <td> </td> <td align="right">50.000</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">Frie reserver</td> <td> </td> <td> </td> <td>16.840</td> <td> </td> <td>30.144</td> <td> </td> <td align="right">13.304</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>33.160</td> <td> </td> <td>30.144</td> <td> </td> <td align="right">63.304</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Selskabskapitalen er uændret siden selskabets stiftelse.</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:480px"> <colgroup> <col/> <col/> <col span="2"/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:21px"> <td style="height:21px; width:56px"> </td> <td style="width:12px"> </td> <td style="width:64px"> </td> <td style="width:64px"> </td> <td style="width:31px"> </td> <td style="width:40px"> </td> <td style="width:93px"> </td> <td style="width:37px"> </td> <td style="width:83px"> </td> </tr> <tr style="height:21px"> <td colspan="2" style="height:21px">Note 6:</td> <td colspan="4">Eventualforpligtelser:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Selskabet har ikke påtaget sig eventualforpligtelser. </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:480px"> <colgroup> <col/> <col/> <col span="2"/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:56px"> </td> <td style="width:12px"> </td> <td style="width:64px"> </td> <td style="width:64px"> </td> <td style="width:31px"> </td> <td style="width:40px"> </td> <td style="width:93px"> </td> <td style="width:37px"> </td> <td style="width:83px"> </td> </tr> <tr style="height:20px"> <td colspan="2" style="height:20px">Note 5:</td> <td colspan="4">Kautionsforpligtelser:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Selskabet har ikke påtaget sig kautionsforpligtelser.</td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> false false false false true 2015-08-01 2016-07-31 Ingen bistand Lene Bolvig Ole Rømers Vej 4 6000 Kolding