10094429
2012-07-01
2013-06-30
10094429
2012-07-01
2013-06-30
1
10094429
2012-07-01
2013-06-30
1
10094429
2012-07-01
2013-06-30
fsa:ProposedDividendRecognisedInEquityMember
10094429
2012-07-01
2013-06-30
fsa:ReserveForNetRevaluationAccordingToEquityMethodMember
10094429
2012-07-01
2013-06-30
fsa:RetainedEarningsMember
10094429
2013-06-30
iso4217:DKK
Årsrapport
2013-11-29
Per Smidt
ALT-BYG ApS
Søndergade
41A
3390
Hundested
10094429
2012-07-01
2013-06-30
Nordea
Torvet
37
3300
frederiksværk
Danmark
<p xmlns="http://www.w3.org/1999/xhtml">Det er vedtaget, at der ikke udføres revideret revision,
for perioden 01/07/2013-2014</p>
Hundested
2013-12-28
Per Lykke Smidt
Direktør
Per Smidt
Direktør
Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B.
Regnskabsklasse B
<h2 xmlns="http://www.w3.org/1999/xhtml">Anvendt regnskabspraksis</h2>
<p xmlns="http://www.w3.org/1999/xhtml">Årsraporten er aflagt i overensstemmelse med
årsregnskabslovens bestemmelser for regnskabsklasse b.</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">....</p>
<h2 xmlns="http://www.w3.org/1999/xhtml">Resultatopgørelse</h2>
<p xmlns="http://www.w3.org/1999/xhtml">skat af årets resultat omfatter aktuel skat og årets
forskydning i udskudt skat:Aktuelskat beregnes med udgangpunkt i
årets resultat før skat, korigeret for ikke
skattepligtige indtægter og omkostninger.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Erhvervede anlægsaktiver måles til kostpris med
fradrag af akkumulerede afskrivninger. Der foretages lineære
afskrivninger baseret på en vurdering af de enkelte aktivers
brugstider.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Aktivernes skønnede restværdig efter afsluttet
brugstid indgår ikke i afskrivningsgrundlaget.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Tab og gevenst ved salg af anlægsaktiver indregnes i
resultatopgørelsen undeer posten afskrivninger.</p>
<p xmlns="http://www.w3.org/1999/xhtml">....</p>
<h2 xmlns="http://www.w3.org/1999/xhtml">Balance</h2>
<p xmlns="http://www.w3.org/1999/xhtml">Tilgodehavender fra salg og tjenesteydelser måles til
amortiseret kostpris. Det svarer i af væsenlighed til
debitornes norminelle værdi, reduceret med nedskrivning til
imødegåelse af forventede tab.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Igangværende arbejder måles til salgsværdigen af
udført arbejde, baseret på vurdering af arbejdernes
færdiggørelsegrad.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Modtagne betalinger ved acontofakturering er fratrukket i
posten.</p>
<p xmlns="http://www.w3.org/1999/xhtml">....</p>
583655
424750
158905
115000
28061
15844
0
0
0
19450
-3606
-3606
0
-3606
0
0
-3606
-3606
0
0
0
0
0
0
0
0
0
0
0
3800
0
3800
65950
55000
0
0
0
95000
215950
0
0
0
219750
219750
101706
0
-3606
0
98100
0
0
0
0
0
0
0
55405
12745
0
0
0
53500
121650
121650
219750
<p xmlns="http://www.w3.org/1999/xhtml">Faktureret
salg
: 576.155</p>
<p xmlns="http://www.w3.org/1999/xhtml">Igangværende primo :-
48.000</p>
<p xmlns="http://www.w3.org/1999/xhtml">Igangværende ultimo :
55.500</p>
<p xmlns="http://www.w3.org/1999/xhtml">---------------------------------------------</p>
<p xmlns="http://www.w3.org/1999/xhtml">
Nettoomsætning
: 583.655</p>
<table xmlns="http://www.w3.org/1999/xhtml" style="border: 0pt currentColor; border-image: none; width: 650px; border-collapse: collapse;">
<tbody>
<tr>
<th style="border: 0pt currentColor; border-image: none; width: 80%;"> </th>
<th style="border: 0pt currentColor; border-image: none; width: 15%; text-align: right; font-weight: bold;">Erhvervede
patenter.</th>
</tr>
<tr>
<th> </th>
<th style="text-align: right; padding-bottom: 10px; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">kr.</th>
</tr>
<tr>
<td>Kostpris primo</td>
<td style="text-align: right;">2000</td>
</tr>
<tr>
<td>Tilgang</td>
<td style="text-align: right;">0</td>
</tr>
<tr>
<td>Afgang</td>
<td style="text-align: right;">-2000</td>
</tr>
<tr>
<td style="font-weight: bold;">Kostpris ultimo</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">0</td>
</tr>
<tr>
<td> </td>
<td style="text-align: right;"> </td>
</tr>
<tr>
<td>Af- og nedskrivning primo</td>
<td style="text-align: right;">-2000</td>
</tr>
<tr>
<td>Årets afskrivning</td>
<td style="text-align: right;">-2000</td>
</tr>
<tr>
<td style="font-weight: bold;">Af- og nedskrivning
ultimo</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">-2000</td>
</tr>
<tr>
<td> </td>
<td style="text-align: right;"> </td>
</tr>
<tr>
<td style="font-weight: bold;">Regnskabsmæssig
værdi ultimo</td>
<td style="text-align: right; font-weight: bold; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">0</td>
</tr>
<tr>
<td/>
</tr>
</tbody>
</table>
<table xmlns="http://www.w3.org/1999/xhtml" style="border: 0pt currentColor; border-image: none; width: 650px; border-collapse: collapse;">
<tbody>
<tr>
<th style="border: 0pt currentColor; border-image: none; width: 55%;"> </th>
<th style="border: 0pt currentColor; border-image: none; width: 15%; text-align: right; font-weight: bold;">Grunde
og bygninger</th>
<th style="border: 0pt currentColor; border-image: none; width: 15%; text-align: right; font-weight: bold;">Produktionsanlæg
og maskiner</th>
<th style="border: 0pt currentColor; border-image: none; width: 15%; text-align: right; font-weight: bold;">Andre
Anlæg mv.</th>
</tr>
<tr>
<th> </th>
<th style="text-align: right; padding-bottom: 10px; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">kr.</th>
<th style="text-align: right; padding-bottom: 10px; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">kr.</th>
<th style="text-align: right; padding-bottom: 10px; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">kr.</th>
</tr>
<tr>
<td>Kostpris primo Deposita</td>
<td style="text-align: right;">xxx.xxx</td>
<td style="text-align: right;">xxx.xxx</td>
<td style="text-align: right;">26.061</td>
</tr>
<tr>
<td>Tilgang</td>
<td style="text-align: right;">xxx.xxx</td>
<td style="text-align: right;">xxx.xxx</td>
<td style="text-align: right;">0</td>
</tr>
<tr>
<td>Afgang</td>
<td style="text-align: right;">-xxx.xxx</td>
<td style="text-align: right;">-xxx.xxx</td>
<td style="text-align: right;">-26061</td>
</tr>
<tr>
<td style="font-weight: bold;">Kostpris ultimo</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">xxx.xxx</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">xxx.xxx</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">0</td>
</tr>
<tr>
<td> </td>
<td style="text-align: right;"> </td>
<td style="text-align: right;"> </td>
<td style="text-align: right;"> </td>
</tr>
<tr>
<td>Opskrivninger primo</td>
<td style="text-align: right;">xxx.xxx</td>
<td style="text-align: right;">xxx.xxx</td>
<td style="text-align: right;">0</td>
</tr>
<tr>
<td>Årets opskrivning</td>
<td style="text-align: right;">xxx.xxx</td>
<td style="text-align: right;">xxx.xxx</td>
<td style="text-align: right;">0</td>
</tr>
<tr>
<td style="font-weight: bold;">Opskrivninger ultimo</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">xxx.xxx</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">xxx.xxx</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">0</td>
</tr>
<tr>
<td> </td>
<td style="text-align: right;"> </td>
<td style="text-align: right;"> </td>
<td style="text-align: right;"> </td>
</tr>
<tr>
<td>Af- og nedskrivning primo</td>
<td style="text-align: right;">-xxx.xxx</td>
<td style="text-align: right;">-xxx.xxx</td>
<td style="text-align: right;">-0</td>
</tr>
<tr>
<td>Årets afskrivning</td>
<td style="text-align: right;">-xxx.xxx</td>
<td style="text-align: right;">-xxx.xxx</td>
<td style="text-align: right;">-26.061</td>
</tr>
<tr>
<td>Tilbageførsel ved afgang</td>
<td style="text-align: right;">xxx.xxx</td>
<td style="text-align: right;">xxx.xxx</td>
<td style="text-align: right;">0</td>
</tr>
<tr>
<td style="font-weight: bold;">Af- og nedskrivning
ultimo</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">-xxx.xxx</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">-xxx.xxx</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">-26.061</td>
</tr>
<tr>
<td> </td>
<td style="text-align: right;"> </td>
<td style="text-align: right;"> </td>
<td style="text-align: right;"> </td>
</tr>
<tr>
<td style="font-weight: bold;">Regnskabsmæssig
værdi ultimo</td>
<td style="text-align: right; font-weight: bold; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">xxx.xxx</td>
<td style="text-align: right; font-weight: bold; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">xxx.xxx</td>
<td style="text-align: right; font-weight: bold; border-bottom-color: currentColor; border-bottom-width: 1px; border-bottom-style: solid;">0</td>
</tr>
<tr>
<td/>
</tr>
</tbody>
</table>
<p xmlns="http://www.w3.org/1999/xhtml">Varelager:</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Div skruer og beslag . : 1200</p>
<p xmlns="http://www.w3.org/1999/xhtml">vinduer 2
v
: 1600</p>
<p xmlns="http://www.w3.org/1999/xhtml">planker i
fyr
: 1000</p>
<p xmlns="http://www.w3.org/1999/xhtml">----------------------------------------</p>
<p xmlns="http://www.w3.org/1999/xhtml">Råvarer og hjælpe matt : 3800</p>
<p xmlns="http://www.w3.org/1999/xhtml">Facaderenovering</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">Rungstedhave 13, 2960 Rungstedkyst :55.000.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Tilgodehavende tidligere år, afventer afgørelse
.:95,000</p>
<p xmlns="http://www.w3.org/1999/xhtml">Tilgodehavender faktura
salg :
65,950</p>
<p xmlns="http://www.w3.org/1999/xhtml">Igangværende
arbejder
: 55.000</p>
<p xmlns="http://www.w3.org/1999/xhtml">Tilgodehavender tidligere
år :
95,000</p>
<p xmlns="http://www.w3.org/1999/xhtml">----------------------------------------------</p>
<p xmlns="http://www.w3.org/1999/xhtml">Tilgodehavender
ialt :
219,750.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Kassekredit Nordea
Bank
: - 55,405</p>
<p xmlns="http://www.w3.org/1999/xhtml">Aktie-/anpartskapitalen består af 25 aktier
a 5000 kr. Aktierne/anparterne er ikke opdelt i klasser.
<br/> </p>
<table xmlns="http://www.w3.org/1999/xhtml" style="width: 650px; border-collapse: collapse; border-image: none">
<tbody>
<tr>
<th> </th>
<th style="border-bottom: 1px solid; text-align: right; padding-bottom: 10px; width: 15%">125.000kr.</th>
</tr>
<tr>
<td>Ændringer i aktiekapitalen de seneste fem
regnskabsår:</td>
<td style="text-align: right"> </td>
</tr>
<tr>
<td>Aktiekapital 30/06/2013</td>
<td style="text-align: right">101.706</td>
</tr>
<tr>
<td>Tilgang dd.mm.åå, kapitaludvidelse</td>
<td style="text-align: right">0</td>
</tr>
<tr>
<td style="font-weight: bold">Aktie-/anpartskapital
ultimo</td>
<td style="border-bottom: 2px solid; text-align: right; border-top: 2px solid; font-weight: bold">101.706</td>
</tr>
</tbody>
</table>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<table xmlns="http://www.w3.org/1999/xhtml" style="border: 0pt currentColor; border-image: none; width: 650px; border-collapse: collapse;">
<tbody>
<tr>
<th style="border: 0pt currentColor; border-image: none; width: 30%;"> </th>
<th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">Virksomheds-kapital</th>
<th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">Reserve
for nettoopskrivning efter indre værdis metode</th>
<th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">Overført
resultat</th>
<th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">Foreslået
udbytte</th>
<th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">Ialt</th>
</tr>
<tr>
<th style="border: 0pt currentColor; border-image: none; width: 30%;"> </th>
<th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">kr.</th>
<th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">kr.</th>
<th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">kr.</th>
<th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">kr.</th>
<th style="border: 0pt currentColor; border-image: none; width: 14%; text-align: right; font-weight: bold;">kr.</th>
</tr>
<tr>
<td>Saldo primo</td>
<td style="text-align: right;">62.853</td>
<td style="text-align: right;">0</td>
<td style="text-align: right;">38,853</td>
<td style="text-align: right;">0</td>
<td style="text-align: right;">101.706</td>
</tr>
<tr>
<td>Udloddet ordinært udbytte</td>
<td style="text-align: right;">0</td>
<td style="text-align: right;">0</td>
<td style="text-align: right;">0</td>
<td style="text-align: right;">0</td>
<td style="text-align: right;">0</td>
</tr>
<tr>
<td>Årets resultat</td>
<td style="text-align: right;">-3606</td>
<td style="text-align: right;">0</td>
<td style="text-align: right;">-3606</td>
<td style="text-align: right;">0</td>
<td style="text-align: right;">-3606</td>
</tr>
<tr>
<td style="font-weight: bold;">Egenkapital ultimo</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">62,853</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">0</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">35.247</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">0</td>
<td style="text-align: right; font-weight: bold; border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;">98,100</td>
</tr>
</tbody>
</table>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
Per Smidt
Søndergade 41 a
3390 Hundested
Ingen bistand