36019840 2014-08-01 2015-07-31 36019840 2014-08-01 2015-07-31 0 36019840 2014-08-01 2015-07-31 1 36019840 2014-08-01 2015-07-31 fsa:RetainedEarningsMember 36019840 2015-07-31 iso4217:DKK Årsrapport 2016-11-16 Kjeld Lund LOGISTIC POWER ApS Strandvejen 23 6000 Kolding 20207951 36019840 2014-08-01 2015-07-31 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:792px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:55px"> </td> <td style="width:27px"> </td> <td style="width:187px"> </td> <td style="width:252px"> </td> <td style="width:160px"> </td> <td style="width:113px"> </td> </tr> <tr style="height:24px"> <td style="height:24px"> </td> <td colspan="3">Ledelsens regnskabspåtegning:</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> </tr> <tr style="height:20px"> <td style="height:20px"> </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> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">Direktionen for Logistic Power ApS har i dag behandlet og vedtaget årsrapporten for </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">2014/2015 med tilhørende årsberetning.</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> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">Direktionen indstiller årsrapporten 2014/15 med tilhørende årsberetning til generalforsam-</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="2">lingens godkendelse.</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> </tr> </tbody> </table> Kolding 2016-11-16 Kjeld Lund Selskabet har fravalgt revision. Revisors erklæring om opstilling af årsrapport Til kapitalejeren i Logistic Power ApS Vi har opstillet årsregnskabet for Logistic Power ApS for regnskabsåret 1. august 2014 til 31. juli 2015 på grundlag af virksomhedens bogføring og bilagsmateriale samt øvrige oplysninger/materiale, som ledelsen har givet os. Årsregnskabet omfatter anvendt regnskabspraksis, resultatopgørelse, balance og noter. Årsregnskabet samt nøjagtigheden og fuldstændigheden af de oplysninger, der er anvendt til opstillingen af årsregnskabet, er ledelsens ansvar. Da en opgave om opstilling af finansielle oplysninger ikke er en erklæringsopgave med sikkerhed, er vi ikke forpligtet til at verificere nøjagtigheden eller fuldstændigheden af de oplysninger, ledelsen har givet os til brug for opstilling af årsregnskabet. Vi udtrykker derfor ingen konklusion om, hvorvidt det aflagte årsregnskab er udarbejdet i overensstemmelse med årsregnskabsloven. Kolding 2016-11-16 Kurt Pedersen Revisor FDR Revisonsfirmaet Kurt Pedersen 78168714 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:679px"> <colgroup> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:55px"> </td> <td style="width:27px"> </td> <td style="width:187px"> </td> <td style="width:252px"> </td> <td style="width:160px"> </td> </tr> <tr style="height:24px"> <td style="height:24px"> </td> <td colspan="2">Årsberetning:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </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> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Generelt:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">Selskabet driver virksomhed som handels- og konsulentvirksomhed.</td> </tr> <tr style="height:20px"> <td style="height:20px"> </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> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Økonomisk udvikling:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">Regnskabsåret 2014/2015 er selskabets første regnskabsår.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">Resultatet er påvirket af opstartsomkostninger. </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">Ledelsen betegner resultatet som tilfredsstillende.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </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> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="3">Hændelser efter regnskabsårets afslutning:</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">Der er ikke sket noget efter regnskabsårets afslutning, som væsentligt forrykker vor </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">vurdering af selskabets forhold.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </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> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">I øvrigt:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">Selskabet har fravalgt revision.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </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> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Forventet udvikling:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">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> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Resultatanvendelse:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">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> <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:792px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:55px"> </td> <td style="width:27px"> </td> <td style="width:187px"> </td> <td style="width:252px"> </td> <td style="width:160px"> </td> <td style="width:113px"> </td> </tr> <tr style="height:24px"> <td style="height:24px"> </td> <td colspan="3">Anvendt regnskabspraksis:</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> </tr> <tr style="height:20px"> <td style="height:20px"> </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> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">Vi har aflagt årsrapporten i overensstemmelse med årsregnskabsloven i danske kroner.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">Regnskabspraksis er uændret i frohold til sidste år.</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> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="2">Resultatopgørelsen:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">Resultatopgørelsen er funktionsopdelt.</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> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="3">Periodisering af indtægter og omkostninger:</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">Indtægter og omkostninger er fordelt på regnskabsår, så de svarer til de beløb, der fak-</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">tisk er erhvervet og afholdt i regnskabsåret, uanset betalingstidspunktet.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">Omkostninger, der er medgået til solgte varer og tjenesteydelser, er medtaget i det år, </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">hvori indtægter fra salget er medtaget.</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> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Skat af årets resultat:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">Den forventede skat af årets skattepligtige indkomst udgiftsføres i resultatopgørelsen.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">Selskabet er med i á conto skatteordningen.</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> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Balancen:</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> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Anlægsaktiver:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">Materielle anlægsaktiver optages til anskaffelsespris. Der afskrives med lige store årlige</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">beløb over aktivernes forventede brugstid.</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">Afskrivninger er fratrukket i resultatopgørelsen.</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="3">Finansielle anlægsaktiver optages til beregnet indre værdi.</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> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Gældsforpligtelser:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">Øvrige gældsforpligtelser, som omfatter gæld til leverandører samt anden gæld,</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> 127446 108432 19014 0 1106 17908 4669 13239 13239 13239 43334 43334 43334 28145 28145 21430 21430 44901 94476 137810 50000 13239 63239 42500 4669 5551 21851 74571 74571 137810 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:532px"> <colgroup> <col/> <col/> <col/> <col span="2"/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:55px"> </td> <td style="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 style="height:21px"> </td> <td colspan="2">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> </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> </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> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:630px"> <colgroup> <col/> <col/> <col/> <col span="2"/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:55px"> </td> <td style="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 style="height:20px"> </td> <td colspan="2">Note 2:</td> <td colspan="2">Årets skatter:</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 colspan="7">Der er i regnskabsåret ikke betalt selskabsskat.</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="5">Årets skatter specificeres således:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="4">Skat af årets indkomst</td> <td> </td> <td> </td> <td>4.669</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> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:630px"> <colgroup> <col/> <col/> <col/> <col span="2"/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:55px"> </td> <td style="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 style="height:20px"> </td> <td colspan="2">Note 3:</td> <td colspan="5">Immateriell anlægsaktiver:</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> </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>Hjemmeside mv</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="2">Saldo primo</td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align:right">0</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="2">Årets tilgang</td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align:right">65.000</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 style="text-align:right"> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="4">Anskaffelsessum ultimo</td> <td> </td> <td> </td> <td style="text-align:right">65.000</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 style="text-align:right"> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="2">Afskrivning primo</td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align:right">0</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="2">Årets afskrivning</td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align:right">-21.666</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 style="text-align:right"> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="4">Samlede afskrivninger</td> <td> </td> <td> </td> <td style="text-align:right">-21.666</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 style="text-align:right"> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="4">Bogført værdi ultimo</td> <td> </td> <td> </td> <td style="text-align:right">43.334</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> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:731px"> <colgroup> <col/> <col/> <col/> <col span="2"/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:55px"> </td> <td style="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> <td style="width:101px"> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="2">Note 4:</td> <td colspan="2">Egenkapital:</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 style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right">Årets </td> <td style="text-align:right"> </td> <td style="text-align:right"> </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 style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right">resultat-</td> <td style="text-align:right"> </td> <td style="text-align:right"> </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 style="text-align:right">Primo</td> <td style="text-align:right"> </td> <td style="text-align:right">fordeling</td> <td style="text-align:right"> </td> <td style="text-align:right">Ultimo</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 style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="2">Anpartskapital</td> <td> </td> <td> </td> <td style="text-align:right">50.000</td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right">50.000</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="2">Frie reserver</td> <td> </td> <td> </td> <td style="text-align:right">0</td> <td style="text-align:right"> </td> <td style="text-align:right">13.239</td> <td style="text-align:right"> </td> <td style="text-align:right">13.239</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 style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </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 style="text-align:right">50.000</td> <td style="text-align:right"> </td> <td style="text-align:right">13.239</td> <td style="text-align:right"> </td> <td style="text-align:right">63.239</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> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="7">Selskabskapitalen er uændret siden selskabets stiftelse.</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> <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:547px"> <colgroup> <col/> <col/> <col/> <col span="2"/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:55px"> </td> <td style="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 style="height:20px"> </td> <td colspan="2">Note 5:</td> <td colspan="4">Kautionsforpligtelser:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="7">Selskabet har ikke påtaget sig kautionsforpligtelser.</td> <td> </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> <td> </td> <td> </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> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Note 6:</td> <td colspan="4">Eventualforpligtelser:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="7">Selskabet har ikke påtaget sig eventualforpligtelser. </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> false false false false true Andre erklæringer uden sikkerhed Maria Hansen Ole Rømersvej 4 6000 Kolding