36019840 2015-08-01 2016-07-31 36019840 2015-08-01 2016-07-31 0 36019840 2014-08-01 2015-07-31 36019840 2015-08-01 2016-07-31 fsa:RetainedEarningsMember 36019840 2014-08-01 2015-07-31 fsa:RetainedEarningsMember 36019840 2016-07-31 36019840 2015-07-31 iso4217:DKK Årsrapport 2016-12-12 Kjeld Lund LOGISTIC POWER ApS Strandvejen 23 6000 Kolding 20207951 36019840 2015-08-01 2016-07-31 Danske Bank <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:469pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:950;width:20pt" width="26"/> <col style="mso-width-source:userset;mso-width-alt:6838;width:140pt" width="187"/> <col style="mso-width-source:userset;mso-width-alt:9216;width:189pt" width="252"/> <col style="mso-width-source:userset;mso-width-alt:5851;width:120pt" width="160"/> </colgroup> <tbody> <tr style="height:18.0pt"> <td class="xl64" colspan="3" style="height:18.0pt; mso-ignore:colspan; width:349pt">Ledelsens regnskabspåtegning:</td> <td class="xl63" style="width:120pt"> </td> </tr> <tr style="height:15.0pt"> <td class="xl63" style="height:15.0pt"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> </tr> <tr style="height:15.0pt"> <td class="xl63" style="height:15.0pt"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> </tr> <tr style="height:15.0pt"> <td class="xl63" style="height:15.0pt"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> </tr> <tr style="height:15.0pt"> <td class="xl63" colspan="4" style="height:15.0pt; mso-ignore:colspan">Direktionen for Logistic Power ApS har i dag behandlet og vedtaget årsrapporten for <span style="mso-spacerun:yes"> </span></td> </tr> <tr style="height:15.0pt"> <td class="xl63" colspan="3" style="height:15.0pt; mso-ignore:colspan">2015/2016 med tilhørende årsberetning.</td> <td class="xl63"> </td> </tr> <tr style="height:15.0pt"> <td class="xl63" style="height:15.0pt"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> </tr> <tr style="height:15.0pt"> <td class="xl63" colspan="4" style="height:15.0pt; mso-ignore:colspan">Direktionen indstiller årsrapporten 2015/16 med tilhørende årsberetning til generalforsam-</td> </tr> <tr style="height:15.0pt"> <td class="xl63" colspan="2" style="height:15.0pt; mso-ignore:colspan">lingens godkendelse.</td> <td class="xl63"> </td> <td class="xl63"> </td> </tr> <tr style="height:15.0pt"> <td class="xl63" style="height:15.0pt"> </td> <td class="xl63"> </td> <td class="xl63"> </td> <td class="xl63"> </td> </tr> </tbody> </table> Kolding 2016-12-12 Kjeld Lund Selskabet har fravalgt revision. <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:524pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1974;width:41pt" width="54"/> <col style="mso-width-source:userset;mso-width-alt:950;width:20pt" width="26"/> <col style="mso-width-source:userset;mso-width-alt:6838;width:140pt" width="187"/> <col style="mso-width-source:userset;mso-width-alt:9216;width:189pt" width="252"/> <col style="mso-width-source:userset;mso-width-alt:6546;width:134pt" width="179"/> </colgroup> <tbody> <tr style="height:18.0pt"> <td class="xl65" style="height:18.0pt; width:41pt"> </td> <td class="xl67" colspan="2" style="mso-ignore:colspan; width:160pt">Årsberetning:</td> <td class="xl65" style="width:189pt"> </td> <td class="xl65" style="width:134pt"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl65" style="height:15.75pt"> </td> <td class="xl66" colspan="2" style="mso-ignore:colspan">Generelt:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="4" style="mso-ignore:colspan">Selskabet driver virksomhed som handels- og konsulentvirksomhed.</td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl65" style="height:15.75pt"> </td> <td class="xl66" colspan="2" style="mso-ignore:colspan">Økonomisk udvikling:</td> <td> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">I regnskabsåret 2015/2016 har der været nedgang i aktiviteten.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Regnskabsåret udviser et underskud på kr. 30.079.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Ledelsen betegner resultatet som ikke tilfredsstillende.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl65" style="height:15.75pt"> </td> <td class="xl66" colspan="3" style="mso-ignore:colspan">Hændelser efter regnskabsårets afslutning:</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="4" style="mso-ignore:colspan">Der er ikke sket noget efter regnskabsårets afslutning, som væsentligt forrykker vor <span style="mso-spacerun:yes"> </span></td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">vurdering af selskabets forhold.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl65" style="height:15.75pt"> </td> <td class="xl66" colspan="2" style="mso-ignore:colspan">I øvrigt:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Selskabet har fravalgt revision.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="4" style="mso-ignore:colspan">Vi bruger revisionsfirmaet Kurt Pedersen, Kolding ApS - revisor FDR</td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="4" style="mso-ignore:colspan">i forbindelse med gennemgang af bilag og bogføring samt opstilling af</td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="2" style="mso-ignore:colspan">årsregnskabet.</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl65" style="height:15.75pt"> </td> <td class="xl66" colspan="2" style="mso-ignore:colspan">Forventet udvikling:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="4" style="mso-ignore:colspan">I det kommende regnskabsår forventes en for selskabet fornuftig indtjening.</td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td> </td> <td> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td> </td> <td> </td> <td class="xl65"> </td> </tr> <tr style="height:15.75pt"> <td class="xl65" style="height:15.75pt"> </td> <td class="xl66" colspan="2" style="mso-ignore:colspan">Resultatanvendelse:</td> <td class="xl65"> </td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65" colspan="3" style="mso-ignore:colspan">Årets resultat overføres til de frie reserver.</td> <td class="xl65"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </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:811px"> <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:179px"> </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">Tilgodehavender:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">Tilgodehavender optages til amortiseret kostpris, der sædvanligvis svarer til nominel</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="4">værdi, med fradrag af nedskrivninger til  imødegåelse af forventede tab efter vurde-</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td colspan="2">ring af de enkelte debitorer.</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> </tr> <tr style="height:21px"> <td style="height:21px"> </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:21px"> <td style="height:21px"> </td> <td colspan="4">Øvrige gældsforpligtelser, som omfatter gæld til leverandører samt anden gæld,</td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="4">måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi.</td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </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> </tr> </tbody> </table> 19174 127446 49253 108432 -30079 19014 0 1106 -30079 17908 0 4669 -30079 13239 -30079 13239 -30079 13239 21668 43334 21668 43334 21668 43334 30122 28145 30122 28145 19430 21430 19430 21430 12129 44901 61681 94476 83349 137810 50000 50000 -16840 13239 33160 63239 0 42500 4669 4669 32890 5551 12630 21851 50189 74571 50189 74571 83349 137810 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:401pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1974;width:41pt" width="54"/> <col style="mso-width-source:userset;mso-width-alt:2048;width:42pt" width="56"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col span="2" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:1097;width:23pt" width="30"/> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:3401;width:70pt" width="93"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2998;width:62pt" width="82"/> </colgroup> <tbody> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt; width:41pt"> </td> <td class="xl65" style="width:42pt"> </td> <td class="xl65" style="width:9pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:23pt"> </td> <td class="xl65" style="width:30pt"> </td> <td class="xl67" style="width:70pt"> </td> <td class="xl65" style="width:28pt"> </td> <td class="xl68" style="width:62pt"> </td> </tr> <tr style="height:15.75pt"> <td class="xl65" style="height:15.75pt"> </td> <td class="xl66" colspan="2" style="mso-ignore:colspan">Note 1:</td> <td class="xl66" colspan="3" style="mso-ignore:colspan">Personaleudgifter:</td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="6" style="mso-ignore:colspan">Der har i regnskabsåret ikke været ansatte.</td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Der er ikke udbetalt løn og vederlag til direktionen.</td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td style="height:15.0pt"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td class="xl69"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:474pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1974;width:41pt" width="54"/> <col style="mso-width-source:userset;mso-width-alt:2048;width:42pt" width="56"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col span="2" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:1097;width:23pt" width="30"/> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:3401;width:70pt" width="93"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2998;width:62pt" width="82"/> <col style="mso-width-source:userset;mso-width-alt:548;width:11pt" width="15"/> <col style="mso-width-source:userset;mso-width-alt:3035;width:62pt" width="83"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt; width:41pt"> </td> <td class="xl65" style="width:42pt"> </td> <td class="xl65" style="width:9pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:23pt"> </td> <td class="xl65" style="width:30pt"> </td> <td class="xl67" style="width:70pt"> </td> <td class="xl65" style="width:28pt"> </td> <td class="xl70" style="width:62pt"> </td> <td class="xl65" style="width:11pt"> </td> <td class="xl73" style="width:62pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl66" colspan="2" style="mso-ignore:colspan">Note 2:</td> <td class="xl66" colspan="2" style="mso-ignore:colspan">Årets skatter:</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl72"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Der er i regnskabsåret ikke betalt selskabsskat.</td> <td class="xl65"> </td> <td class="xl72"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="5" style="mso-ignore:colspan">Årets skatter specificeres således:</td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl72"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="4" style="mso-ignore:colspan">Skat af årets indkomst</td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl71">4.669</td> <td class="xl65"> </td> <td class="xl72"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl72"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:474pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1974;width:41pt" width="54"/> <col style="mso-width-source:userset;mso-width-alt:2048;width:42pt" width="56"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col span="2" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:1097;width:23pt" width="30"/> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:3401;width:70pt" width="93"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2998;width:62pt" width="82"/> <col style="mso-width-source:userset;mso-width-alt:548;width:11pt" width="15"/> <col style="mso-width-source:userset;mso-width-alt:3035;width:62pt" width="83"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt; width:41pt"> </td> <td class="xl65" style="width:42pt"> </td> <td class="xl65" style="width:9pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:23pt"> </td> <td class="xl65" style="width:30pt"> </td> <td class="xl68" style="width:70pt"> </td> <td class="xl65" style="width:28pt"> </td> <td class="xl69" style="width:62pt"> </td> <td class="xl65" style="width:11pt"> </td> <td class="xl75" style="width:62pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl67" colspan="2" style="mso-ignore:colspan">Note 3:</td> <td class="xl67" colspan="5" style="mso-ignore:colspan">Immateriell anlægsaktiver:</td> <td class="xl65"> </td> <td class="xl69"> </td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl69" style="text-align:right"> </td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl73" style="text-align:right">Hjemmeside mv</td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="2" style="mso-ignore:colspan">Saldo primo</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl69" style="text-align:right">65.000</td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="2" style="mso-ignore:colspan">Årets tilgang</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl72" style="text-align:right">0</td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl69" style="text-align:right"> </td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="4" style="mso-ignore:colspan">Anskaffelsessum ultimo</td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl72" style="text-align:right">65.000</td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl69" style="text-align:right"> </td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="2" style="mso-ignore:colspan">Afskrivning primo</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl69" style="text-align:right">-21.666</td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="2" style="mso-ignore:colspan">Årets afskrivning</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl72" style="text-align:right">-21.666</td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl69" style="text-align:right"> </td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="4" style="mso-ignore:colspan">Samlede afskrivninger</td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl72" style="text-align:right">-43.332</td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl69" style="text-align:right"> </td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66" colspan="4" style="mso-ignore:colspan">Bogført værdi ultimo</td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl74" style="text-align:right">21.668</td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl71" style="text-align:right"> </td> <td class="xl65"> </td> <td class="xl75"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:550pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1974;width:41pt" width="54"/> <col style="mso-width-source:userset;mso-width-alt:2048;width:42pt" width="56"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col span="2" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:1097;width:23pt" width="30"/> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:3401;width:70pt" width="93"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2998;width:62pt" width="82"/> <col style="mso-width-source:userset;mso-width-alt:548;width:11pt" width="15"/> <col style="mso-width-source:userset;mso-width-alt:3035;width:62pt" width="83"/> <col style="mso-width-source:userset;mso-width-alt:3693;width:76pt" width="101"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt; width:41pt"> </td> <td class="xl65" style="width:42pt"> </td> <td class="xl65" style="width:9pt"> </td> <td class="xl66" style="width:48pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:23pt"> </td> <td class="xl65" style="width:30pt"> </td> <td class="xl68" style="width:70pt"> </td> <td class="xl65" style="width:28pt"> </td> <td class="xl73" style="width:62pt"> </td> <td class="xl65" style="width:11pt"> </td> <td class="xl80" style="width:62pt"> </td> <td class="xl68" style="width:76pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl67" colspan="2" style="mso-ignore:colspan">Note 4:</td> <td class="xl67" colspan="2" style="mso-ignore:colspan">Egenkapital:</td> <td class="xl65"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl68" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl73" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl80" style="text-align:right"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl75" style="text-align:right"> </td> <td class="xl76" style="text-align:right"> </td> <td class="xl77" style="text-align:right">Årets <span style="mso-spacerun:yes"> </span></td> <td class="xl66" style="text-align:right"> </td> <td class="xl81" style="text-align:right"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl75" style="text-align:right"> </td> <td class="xl76" style="text-align:right"> </td> <td class="xl77" style="text-align:right">resultat-</td> <td class="xl66" style="text-align:right"> </td> <td class="xl81" style="text-align:right"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl78" style="text-align:right">Primo</td> <td class="xl76" style="text-align:right"> </td> <td class="xl79" style="text-align:right">fordeling</td> <td class="xl66" style="text-align:right"> </td> <td class="xl82" style="text-align:right">Ultimo</td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl68" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl73" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl80" style="text-align:right"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="2" style="mso-ignore:colspan">Anpartskapital</td> <td class="xl65"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl68" style="text-align:right">50.000</td> <td class="xl65" style="text-align:right"> </td> <td class="xl73" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl80" style="text-align:right">50.000</td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="2" style="mso-ignore:colspan">Frie reserver</td> <td class="xl65"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl70" style="text-align:right">13.239</td> <td class="xl65" style="text-align:right"> </td> <td class="xl74" style="text-align:right">-30.079</td> <td class="xl65" style="text-align:right"> </td> <td class="xl69" style="text-align:right">-16.840</td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl68" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl73" style="text-align:right"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl80" style="text-align:right"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" style="text-align:right"> </td> <td class="xl70" style="text-align:right">63.239</td> <td class="xl65" style="text-align:right"> </td> <td class="xl74" style="text-align:right">-30.079</td> <td class="xl65" style="text-align:right"> </td> <td class="xl69" style="text-align:right">33.160</td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl71"> </td> <td class="xl65"> </td> <td class="xl80"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Selskabskapitalen er uændret siden selskabets stiftelse.</td> <td class="xl65"> </td> <td class="xl80"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl68"> </td> <td class="xl65"> </td> <td class="xl71"> </td> <td class="xl65"> </td> <td class="xl80"> </td> <td class="xl68"> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:474pt"> <colgroup> <col style="mso-width-source:userset;mso-width-alt:1974;width:41pt" width="54"/> <col style="mso-width-source:userset;mso-width-alt:2048;width:42pt" width="56"/> <col style="mso-width-source:userset;mso-width-alt:438;width:9pt" width="12"/> <col span="2" style="width:48pt" width="64"/> <col style="mso-width-source:userset;mso-width-alt:1097;width:23pt" width="30"/> <col style="mso-width-source:userset;mso-width-alt:1462;width:30pt" width="40"/> <col style="mso-width-source:userset;mso-width-alt:3401;width:70pt" width="93"/> <col style="mso-width-source:userset;mso-width-alt:1353;width:28pt" width="37"/> <col style="mso-width-source:userset;mso-width-alt:2998;width:62pt" width="82"/> <col style="mso-width-source:userset;mso-width-alt:548;width:11pt" width="15"/> <col style="mso-width-source:userset;mso-width-alt:3035;width:62pt" width="83"/> </colgroup> <tbody> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt; width:41pt"> </td> <td class="xl66" style="width:42pt"> </td> <td class="xl65" style="width:9pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:48pt"> </td> <td class="xl65" style="width:23pt"> </td> <td class="xl65" style="width:30pt"> </td> <td class="xl67" style="width:70pt"> </td> <td class="xl69" style="width:28pt"> </td> <td class="xl72" style="width:62pt"> </td> <td class="xl65" style="width:11pt"> </td> <td class="xl68" style="width:62pt"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl66" colspan="2" style="mso-ignore:colspan">Note 5:</td> <td class="xl66" colspan="4" style="mso-ignore:colspan">Kautionsforpligtelser:</td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl72"> </td> <td class="xl65"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; mso-height-source:userset"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl66"> </td> <td> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Selskabet har ikke påtaget sig kautionsforpligtelser.</td> <td class="xl65"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.75pt"> <td class="xl65" style="height:15.75pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl69"> </td> <td class="xl72"> </td> <td class="xl65"> </td> <td class="xl73"> </td> </tr> <tr style="height:15.75pt"> <td class="xl65" style="height:15.75pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl69"> </td> <td class="xl72"> </td> <td class="xl65"> </td> <td class="xl73"> </td> </tr> <tr style="height:15.75pt"> <td class="xl65" style="height:15.75pt"> </td> <td class="xl66" colspan="2" style="mso-ignore:colspan">Note 6:</td> <td class="xl66" colspan="4" style="mso-ignore:colspan">Eventualforpligtelser:</td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl70"> </td> <td class="xl65"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65" colspan="7" style="mso-ignore:colspan">Selskabet har ikke påtaget sig eventualforpligtelser. <span style="mso-spacerun:yes"> </span></td> <td class="xl65"> </td> <td class="xl68"> </td> </tr> <tr style="height:15.0pt; page-break-before:always"> <td class="xl65" style="height:15.0pt"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl67"> </td> <td class="xl65"> </td> <td class="xl70"> </td> <td class="xl65"> </td> <td class="xl68"> </td> </tr> </tbody> </table> false false false false true 2014-08-01 2015-07-31 Ingen bistand Maria Hansen Ole Rømersvej 4 6000 Kolding