28498446 2015-07-01 2016-06-30 28498446 2014-07-01 2015-06-30 28498446 2015-07-01 2016-06-30 fsa:ProposedDividendRecognisedInEquityMember 28498446 2014-07-01 2015-06-30 fsa:ProposedDividendRecognisedInEquityMember 28498446 2015-07-01 2016-06-30 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 28498446 2014-07-01 2015-06-30 fsa:ReserveForNetRevaluationAccordingToEquityMethodMember 28498446 2015-07-01 2016-06-30 fsa:RetainedEarningsMember 28498446 2014-07-01 2015-06-30 fsa:RetainedEarningsMember 28498446 2016-06-30 28498446 2015-06-30 iso4217:DKK Årsrapport 2016-10-16 Ole Hansen OHABI ApS Tusindfrydvej 4 4180 Sorø 57833382 olehans@stofanet.dk 28498446 2015-07-01 2016-06-30 Sparekassen Sjælland 4180 Sorø <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <strong> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Hovedaktiviteter</span> </strong> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Selskabets aktiviteter er investering, herunder udleje af beboelsesejendom.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <strong> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Udviklingen i aktiviteter og økonomiske forhold</span> </strong> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Årets resultat er tilfredsstillende – med et rimeligt overskud, primært som følge af</span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">ekstraordinær indtægt ved salg af investeringsejendom.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <strong> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Begivenheder efter regnskabsårets afslutning</span> </strong> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Der er efter regnskabsårets udløb ikke indtruffet hændelser, som væsentligt vil kunne påvirke</span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="3-KOLONNER" style="margin-right:-45.65pt;mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">selskabets finansielle stilling.</span> </p> Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Årsrapporten for Ohabi ApS er aflagt i overensstemmelse med årsregn­skabslo­vens bestemmelser.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Anvendt regnskabspraksis er uændret i forhold til sidste år.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> <span style="mso-spacerun:yes"> </span> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <strong> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Driftsresultat</span> </strong> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Driftsresultatet består af periodens nettoresultat af investeringsaktiviteter samt overskud af udlejningsejendom incl. de hertil direkte henførbare udgifter.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <strong> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Balancen</span> </strong> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Anlægsaktiverne måles til kostpris med fradrag af akkumulerede afskriv­ninger. Aktiver med en kostpris under den skattemæssige grænse for småaktiver indregnes som omkostninger i resultatopgørelsen i anskaffelsesåret.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Ejendom værdireguleres til dagsværdi. Værdireguleringer føres direkte på balancen som egenkapitalregulering.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <strong style="mso-bidi-font-weight:normal"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Finansielle anlægsaktiver</span> </strong> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Værdipapirer er indregnet under finansielle anlægsaktiver og omfatter børsnoterede aktier, der måles til aktuel kursværdi. Værdiregulering bogføres over driften under finansielle poster.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <strong> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Tilgodehavender</span> </strong> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Tilgodehavender er optaget til de værdier, de ventes at ville indbringe.</span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA"> </span> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <strong> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Selskabsskat</span> </strong> </p> <p xmlns="http://www.w3.org/1999/xhtml" class="TEKST" style="mso-hyphenate:auto"> <span style="font-family:times new roman,serif; mso-ansi-language:DA">Årets resultat er belastet med den skat, der hviler på årets resultat, korrigeret for ikke skattepligtige ind­tægter og omkostninger.</span> </p> 19050 76200 19050 76200 15415 28370 88041 91676 47830 0 108 33542 25191 41388 66593 39984 0 5000 66593 34984 0 0 0 0 66593 34984 66593 34984 0 0 0 0 0 1085400 0 1085400 0 0 0 0 0 1085400 3055 3055 130087 37877 130087 40932 130087 1126332 125000 125000 0 5087 -61506 130087 63494 0 0 0 0 0 624897 0 624897 0 437941 0 437941 0 1062838 130087 1126332 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse:collapse; border:0; width:650px"> <tbody> <tr> <th style="border:0; width:60%"> </th> <th style="border:0; font-weight:bold; text-align:right; width:25%">2015/16</th> <th style="border:0; font-weight:bold; text-align:right; width:15%">2014/15</th> </tr> <tr> <th> </th> <th style="border-bottom:1px solid; padding-bottom:10px; text-align:right">kr.</th> <th style="border-bottom:1px solid; padding-bottom:10px; text-align:right">kr.</th> </tr> <tr> <td>Avance fra salg af ejendom</td> <td style="text-align:right">88.041</td> <td style="text-align:right">0</td> </tr> <tr> <td> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> </tr> <tr> <td> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> </tr> <tr> <td> </td> <td style="border-bottom:2px solid; border-top:2px solid; text-align:right">88.041</td> <td style="border-bottom:2px solid; border-top:2px solid; text-align:right">0</td> </tr> </tbody> </table> true false false false true 2014-07-01 2015-06-30 Ingen bistand Ole Hansen Tusindfrydvej 4 4180 Sorø