40476733 2020-07-01 2021-06-30 40476733 2019-03-12 2020-06-30 40476733 2020-06-30 40476733 2021-06-30 40476733 2019-03-12 2020-06-30 fsa:RetainedEarningsMember 40476733 2020-07-01 2021-06-30 fsa:RetainedEarningsMember 40476733 2019-03-12 2020-06-30 fsa:ProposedDividendRecognisedInEquityMember 40476733 2020-07-01 2021-06-30 fsa:ProposedDividendRecognisedInEquityMember 40476733 2020-07-01 2021-06-30 1 40476733 2020-07-01 2021-06-30 1 40476733 2020-07-01 2021-06-30 1 iso4217:DKK xbrli:pure 13432930 10780936 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Den forventede udvikling</td><td Colspan = 1 style="font-weight: bold; text-align: left">Outlook</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Der forventes et positivt resultat i næste regnskabsår.</td><td Colspan = 1 style="text-align: left">A positive result is expected for the next financial year.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">GENERELT OM INDREGNING OG MÅLING</td><td Colspan = 1 style="font-weight: bold; text-align: left">RECOGNITION AND MEASUREMENT</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Regnskabet er udarbejdet med udgangspunkt i det historiske kostprisprincip.</td><td Colspan = 1 style="text-align: left">The financial statements have been prepared based on historical cost.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Indtægterne indregnes i resultatopgørelsen i takt med, at de indtjenes. Herudover indregnes værdireguleringer af finansielle aktiver og forpligtelser, der måles til dagsværdi eller amortiseret kostpris. Endvidere indregnes i resultatopgørelsen alle omkostninger, der er afholdt for at opnå årets indtjening, herunder afskrivninger, nedskrivninger og hensatte forpligtelser samt tilbageførsler som følge af ændrede regnskabsmæssige skøn af beløb, der tidligere har været indregnet i resultatopgørelsen.</td><td Colspan = 1 style="text-align: left">The income is recognised in the income statement as earned. Further to this, value adjustments of financial assets and liabilities measured at fair value or amortised cost are recognised. Furthermore, all costs incurred to earn the profit or loss for year have been recognised in the income statement, including amortisation, depreciation, write-down and provisions as well as reversals as a consequence of changed accounting estimates of amounts previously recognised in the income statement.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Aktiver indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil tilflyde selskabet, og aktivets værdi kan måles pålideligt.</td><td Colspan = 1 style="text-align: left">Assets are recognised in the balance sheet when it is probable that future economic benefits will flow into the Company, and the value of the asset can be measured reliably.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Forpligtelser indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil fragå selskabet, og forpligtelsens værdi kan måles pålideligt.</td><td Colspan = 1 style="text-align: left">Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow out of the Company, and the value of the liability can be measured reliably.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Ved første indregning måles aktiver og forpligtelser til kostpris. Efterfølgende måles aktiver og forpligtelser som beskrevet for hver enkelt regnskabspost nedenfor.</td><td Colspan = 1 style="text-align: left">On initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described below for each financial statement item.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, continued</td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Visse finansielle aktiver og forpligtelser måles til amortiseret kostpris, hvorved der indregnes en konstant effektiv rente over løbetiden. Amortiseret kostpris opgøres som oprindelig kostpris med fradrag af afdrag og tillæg/fradrag af den akkumulerede afskrivning af forskellen mellem kostprisen og det nominelle beløb. Herved fordeles kurstab og -gevinst over løbetiden.</td><td Colspan = 1 style="text-align: left">Certain financial assets and liabilities are measured at amortised cost, by which a constant redemption yield is recognised over the term. Amortised cost is calculated as original cost less instalments and addition/deduction of the accumulated amortisation of the difference between cost and the nominal amount. Thereby, capital and exchange losses or gains are allocated over the term.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Ved indregning og måling tages hensyn til forudsigelige tab og risici, der fremkommer, inden årsrapporten aflægges, og som be- eller afkræfter forhold, der eksisterer på balancedagen.</td><td Colspan = 1 style="text-align: left">On recognition and measurement, anticipated losses and risks that appear before presentation of the annual report and which confirm or invalidate affairs or conditions existing at the balance sheet date are considered.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Som målevaluta benyttes danske kroner. Alle andre valutaer anses som fremmed valuta.</td><td Colspan = 1 style="text-align: left">The functional currency is Danish kroner, DKK. All other currencies are considered foreign currencies.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">VALUTAOMREGNING</td><td Colspan = 1 style="font-weight: bold; text-align: left">FOREIGN CURRENCY TRANSLATION</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Transaktioner i fremmed valuta er i årets løb omregnet til transaktionsdagens kurs. Hvis valutapositioner anses for sikring af fremtidige pengestrømme, indregnes værdireguleringerne direkte på egenkapitalen.</td><td Colspan = 1 style="text-align: left">During the year, transactions in foreign currencies have been translated applying the exchange rate at the transaction date. If currency positions are considered hedge of future cash flows, the value adjustments are recognised directly in equity.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Tilgodehavender og gæld i fremmed valuta er indregnet til balancedagens kurs.</td><td Colspan = 1 style="text-align: left">Receivables and debt denominated in foreign currencies have been recognised at the exchange rate of the balance sheet date.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Realiserede og urealiserede valutakursfortjenester og -tab er indregnet i resultatopgørelsen under andre finansielle indtægter og omkostninger.</td><td Colspan = 1 style="text-align: left">Realised and unrealised exchange gains and losses have been recognised in the income statement under other financial income and expenses.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 714px" ><tr><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 5%"></td><td style="width: 12%"></td><td style="width: 3%"></td><td style="width: 12%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 1 style="text-align: left">1</td><td Colspan = 9 style="text-align: left">Personaleomkostninger</td></tr><tr><td Colspan = 1 style="border-bottom: 1px solid; text-align: left"></td><td Colspan = 9 style="border-bottom: 1px solid; text-align: left">Staff costs</td></tr><tr><td Colspan = 10 style="border-top: 1px solid; text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 4 style="text-align: left">Selskabet har ingen ansatte ud over selskabets direktør som har været ulønnet.</td><td Colspan = 1 style="text-align: left">The company has no employees other than the companys director who have been unpaid.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 1064px" ><tr><td style="width: 4%"></td><td style="width: 10%"></td><td style="width: 14%"></td><td style="width: 8%"></td><td style="width: 2%"></td><td style="width: 8%"></td><td style="width: 2%"></td><td style="width: 8%"></td><td style="width: 2%"></td><td style="width: 8%"></td><td style="width: 2%"></td><td style="width: 8%"></td><td style="width: 2%"></td><td style="width: 8%"></td><td style="width: 3%"></td><td style="width: 10%"></td></tr><tr><td Colspan = 15 style="font-weight: bold; text-align: left">EGENKAPITALOPGØRELSE</td><td Colspan = 1 style="font-weight: bold; text-align: Right">16</td></tr><tr><td Colspan = 16 style="font-weight: bold; text-align: left">Statement of changes in equity</td></tr><tr><td Colspan = 16 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">Virksom-</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">Overført</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">Foreslået</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">hedskapital</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">resultat</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">udbytte</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">I ALT</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 16 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">Share </td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="text-align: Right">Retained</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="text-align: Right">Proposed</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">capital</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">earnings</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">dividends</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">TOTAL</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 16 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 3 style="text-align: left">Egenkapital pr. 12/3 2019</td><td Colspan = 1 style="text-align: Right">50.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">50.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 14 style="text-align: left">Equity at 12/3 2019</td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 5 style="text-align: left">Udloddet udbytte</td><td Colspan = 1 style="text-align: Right">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 14 style="text-align: left">Dividends paid</td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 5 style="text-align: left">Overført via resultatdisponeringen</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">414.783</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">7.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">7.414.783</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 14 style="text-align: left">Transferred from distribution of profit/loss</td></tr><tr><td Colspan = 16 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 3 style="text-align: left">Egenkapital pr. 1/7 2020</td><td Colspan = 1 style="text-align: Right">50.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">414.783</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">7.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">7.464.783</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 14 style="text-align: left">Equity at 1/7 2020</td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 5 style="text-align: left">Udloddet udbytte</td><td Colspan = 1 style="text-align: Right">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">-7.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">-7.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 14 style="text-align: left">Dividends paid</td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 5 style="text-align: left">Overført via resultatdisponeringen</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">902.104</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">4.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">4.902.104</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 14 style="text-align: left">Transferred from distribution of profit/loss</td></tr><tr><td Colspan = 16 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 3 style="text-align: left">EGENKAPITAL PR. 30/6 2021</td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">50.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">1.316.887</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">4.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">5.366.887</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 2 style="text-align: left"></td><td Colspan = 14 style="text-align: left">Equity at 30/6 2021</td></tr><tr><td Colspan = 16 style="text-align: left">&nbsp</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 714px" ><tr><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 5%"></td><td style="width: 12%"></td><td style="width: 3%"></td><td style="width: 12%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 1 style="text-align: left">2</td><td Colspan = 9 style="text-align: left">Selskabsskat og udskudt skat</td></tr><tr><td Colspan = 1 style="border-bottom: 1px solid; text-align: left"></td><td Colspan = 9 style="border-bottom: 1px solid; text-align: left">Corporation tax and deferred tax</td></tr><tr><td Colspan = 7 style="border-top: 1px solid; text-align: left"></td><td Colspan = 1 style="text-align: Right">Ifølge</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 7 style="text-align: left"></td><td Colspan = 1 style="text-align: Right"> resultat-</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 3 style="text-align: left"></td><td Colspan = 2 style="text-align: Right">Selskabsskat</td><td Colspan = 1 style="text-align: Right">Udskudt skat</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="text-align: Right">opgørelsen</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 7 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">Acc. to the inc.</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 3 style="text-align: left"></td><td Colspan = 2 style="border-bottom: 1px solid; text-align: Right">Income taxes</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">Deferred tax</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">statement</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">2019/20</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">Skyldig pr. 1/7 2020</td><td Colspan = 2 style="text-align: Right">2.091.835</td><td Colspan = 1 style="text-align: Right">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Payable at 1/7 2020</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">Betalt vedr. tidligere år</td><td Colspan = 7 style="text-align: Right">-2.091.835</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Paid re. previous years</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">Skat af årets resultat</td><td Colspan = 2 style="border-bottom: 1px solid; text-align: Right">1.393.817</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">1.393.817</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">2.091.835</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Tax on profit/loss for the year</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">SKYLDIG PR. 30/6 2021</td><td Colspan = 2 style="border-bottom: 3px solid; text-align: Right">1.393.817</td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">PAYABLE AT 30/6 2021</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 6 style="text-align: left">SKAT AF ÅRETS RESULTAT</td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">1.393.817</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">2.091.835</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">TAX ON PROFIT/LOSS FOR THE YEAR</td></tr></table> 0 0 7464783 5366887 19263096 40476733 mne29383 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Ledelsesberetningen indeholder efter vores opfattelse en retvisende redegørelse for de forhold beretningen omhandler.</td><td Colspan = 1 style="text-align: left">In our opinion the managements review includes a fair review about the matters the review deals with.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> Arash Namdar <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Konklusion</td><td Colspan = 1 style="font-weight: bold; text-align: left">Opinion</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Vi har udført udvidet gennemgang af årsregnskabet for Gajane ApS for regnskabsåret 1. juli 2020 - 30. juni 2021, der omfatter anvendt regnskabspraksis, resultatopgørelse, balance, egenkapitalopgørelse og noter. Årsregnskabet er udarbejdet efter årsregnskabsloven. </td><td Colspan = 1 style="text-align: left">We have performed an extended review of the Financial Statements of Gajane ApS for the financial year ended 30. juni 2021. The Financial Statements, which comprise income statement, balance sheet, statement of changes in equity and notes, hereto accounting policies. The Financial Statements are prepared according to the Danish Financial Statements Act.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Baseret på det udførte arbejde er det vores opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 30. juni 2021 samt resultatet af selskabets aktiviteter for regnskabsåret 1. juli 2020 - 30. juni 2021 i overensstemmelse med årsregnskabsloven.</td><td Colspan = 1 style="text-align: left">In our opinion, based on our review work, the Financial Statements present fairly the assets, liabilities and financial position of the Company as at 30. juni 2021 and the profit from the Companys activities for the financial year 1. juli 2020 - 30. juni 2021 in accordance with the Danish Financial Statements Act.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> 32136 153196 2873197 1179777 2020-06-30 1 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 714px" ><tr><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 5%"></td><td style="width: 12%"></td><td style="width: 3%"></td><td style="width: 12%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Erklæringer i henhold til anden lovgivning eller øvrig regulering</td><td Colspan = 1 style="font-weight: bold; text-align: left">Report on the other legislation and other regulation</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Overtrædelse af lovgivningens bestemmelser om udlån til kapitalejeren</td><td Colspan = 1 style="font-weight: bold; text-align: left">Violation of the Act on lending to the owner of the capital</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Selskabet har i strid med selskabslovens § 210 ydet et lån til en af selskabets kapitalejere, og ledelsen kan ifalde ansvar herfor.</td><td Colspan = 1 style="text-align: left">In violation of Section 210 of the Danish Companies Act, the company has granted a loan to one of the companys shareholders and management may be liable for it.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr></table> 3028017 5959800 1103548 0 1002799 2840455 0 5959800 2021-09-13 Søborg <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Ledelsens ansvar for årsregnskabet</td><td Colspan = 1 style="font-weight: bold; text-align: left">Managements responsibility for the financial statements</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Ledelsen har ansvaret for udarbejdelsen af et årsregnskab, der giver et retvisende billede i overensstemmelse med årsregnskabsloven. Ledelsen har endvidere ansvaret for den interne kontrol, som ledelsen anser for nødvendig for at udarbejde et årsregnskab uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl.</td><td Colspan = 1 style="text-align: left">Management is responsible for preparing financial statements which give a fair presentation in accordance with the Danish Financial Statements Act. Management is further responsible for such internal control as management deems necessary for the preparation of financial statements which are free from material misstatements, whether due to fraud or error.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Ved udarbejdelsen af årsregnskabet er ledelsen ansvarlig for at vurdere selskabets evne til at fortsætte driften; at oplyse om forhold vedrørende fortsat drift, hvor dette er relevant; samt at udarbejde årsregnskabet på grundlag af regnskabsprincippet om fortsat drift, medmindre ledelsen enten har til hensigt at likvidere selskabet, indstille driften eller ikke har andet realistisk alternativ end at gøre dette.</td><td Colspan = 1 style="text-align: left">In preparing the Financial Statements, Management is responsible for assessing the Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the Financial Statements unless Management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> 2860 Søborg Buddingevej 312 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Erklæring om udvidet gennemgang af årsregnskabet</td><td Colspan = 1 style="font-weight: bold; text-align: left">Extended review report on the Financial Statemants</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr></table><table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Erklæring om udvidet gennemgang af årsregnskabet</td><td Colspan = 1 style="font-weight: bold; text-align: left">Extended review report on the Financial Statemants</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr></table> 0 0 10404913 4821136 Statsautoriseret revisor Direktør Bestyrelsesmedlem <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Egenkapital</td><td Colspan = 1 style="font-weight: bold; text-align: left">Equity</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Ledelsens forslag til udbytte for regnskabsåret vises som en særskilt post under egenkapitalen. </td><td Colspan = 1 style="text-align: left">Managements proposed dividends for the financial year is disclosed as a separate item in equity. </td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Andre finansielle indtægter og øvrige finansielle omkostninger</td><td Colspan = 1 style="font-weight: bold; text-align: left">Other financial income and other financial expenses</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr></table><table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Finansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der vedrører regnskabsåret. Finansielle poster omfatter renter, realiserede og urealiserede valutakursfortjenester og -tab, amortisering af gæld til realkreditinstitutter samt rentetillæg og rentegodtgørelse under acontoskatteordningen.</td><td Colspan = 1 style="text-align: left">Financial income and expenses is recognised with amounts concerning the financial year. Financial items comprise interest, realised and unrealised exchange gains and losses, amortisation of debt to mortgage credit institutions as well as interest surcharge and interest reimbursements under the Danish Tax Prepayment Scheme.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Gældsforpligtelser</td><td Colspan = 1 style="font-weight: bold; text-align: left">Financial liabilities</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr></table><table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Gældsforpligtelser i øvrigt er målt til amortiseret kostpris svarende til nominel værdi. </td><td Colspan = 1 style="text-align: left">Other liabilities other than provisions have been measured at amortised cost which corresponds to nominal value. </td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table><table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Gældsforpligtelser i øvrigt er målt til amortiseret kostpris svarende til nominel værdi. </td><td Colspan = 1 style="text-align: left">Other liabilities other than provisions have been measured at amortised cost which corresponds to nominal value. </td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Bestyrelse og direktion har dags dato behandlet og godkendt årsrapporten for 1. juli 2020 - 30. juni 2021 for Gajane ApS.</td><td Colspan = 1 style="text-align: left">The Board of Directors and Board of Executives have today discussed and approved the annual report for the financial year 1 July 2020 - 30 June 2021 of Gajane ApS.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 52px" ><tr><td style="width: 100%"></td></tr><tr><td Colspan = 1 style="font-weight: bold; text-align: left">LEDELSESBERETNING 2020/21, fortsat</td></tr><tr><td Colspan = 1 style="font-weight: bold; text-align: left">MANAGEMENTS REVIEW 2020/21, CONTINUED</td></tr><tr><td Colspan = 1 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="font-weight: bold; text-align: left">Hoved- og nøgletal</td></tr><tr><td Colspan = 1 style="font-weight: bold; text-align: left">Financial highlights</td></tr><tr><td Colspan = 1 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left">Central Business Registration no. 40 47 67 33</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Årsrapporten er udarbejdet i overensstemmelse med dansk regnskabslovgivning samt almindeligt anerkendt regnskabspraksis. </td><td Colspan = 1 style="text-align: left">The annual report has been prepared in accordance with Danish financial statements legislation as well as generally accepted accounting principles. </td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Årsrapporten aflægges efter årsregnskabslovens regnskabsklasse B med tilvalg af enkelte bestemmelser fra regnskabsklasse C.</td><td Colspan = 1 style="text-align: left">The annual report has been prepared in accordance with the reporting requirements of the Danish Financial Statements Act of class B with the option of individual provisions from accounting class C</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Anvendt regnskabspraksis er uændret i forhold til sidste år.</td><td Colspan = 1 style="text-align: left">The accounting policies have not been changed from last year.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> 5968147 5414049 2091835 1393817 2091835 1393817 Simon Morthost Arash Namdar Gevorg Nalbandyan inforevision, Statsautoriseret Revisionsaktieselskab 151219 47084 414783 1316887 1879 Frederiksberg C c/o CHP: office ApS H.C. Ørsteds Vej 50 C 50000 50000 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 714px" ><tr><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 5%"></td><td style="width: 12%"></td><td style="width: 3%"></td><td style="width: 12%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Grundlag for konklusion</td><td Colspan = 1 style="font-weight: bold; text-align: left">Basis for opinion</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Vi har udført vores udvidede gennemgang i overensstemmelse med Erhvervsstyrelsens erklæringsstandard for små virksomheder og FSR - danske revisorers standard om udvidet gennemgang af årsregnskabet, der udarbejdes efter årsregnskabsloven. Vores ansvar ifølge disse standarder og krav er nærmere beskrevet i afsnittet "Revisors ansvar for den udvidede gennemgang af årsregnskabet". Vi er uafhængige af selskabet i overensstemmelse med internationale etiske regler for revisorer (IESBAs Etiske Regler) og de yderligere krav, der er gældende i Danmark, ligesom vi har opfyldt vores øvrige etiske forpligtelser i henhold til disse regler og krav. Det er vores opfattelse, at det opnåede bevis er tilstrækkeligt og egnet som grundlag for vores konklusion.</td><td Colspan = 1 style="text-align: left">We have performed our extended review in accordance with the Danish Business Authoritys assurance standard for extended review of financial statements, prepared according to the Danish Financial Statements Act. Our responsibility according to these standards and requirements are further described in the paragraph “Auditor´s responsibility for the extended review of the financial statements”. We are independent of the company in accordance with the International Ethics Standards Board for Accountants’ Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">DEN UAFHÆNGIGE REVISORS ERKLÆRING OM UDVIDET GENNEMGANG</td><td Colspan = 1 style="font-weight: bold; text-align: Right">5</td></tr><tr><td Colspan = 10 style="font-weight: bold; text-align: left">EFTER ÅRSREGNSKABSLOVEN </td></tr><tr><td Colspan = 10 style="font-weight: bold; text-align: left">The independent auditors extended review report on the Financial Statemants</td></tr></table> 9387535 6402033 Årsrapport inforevision, Statsautoriseret Revisionsaktieselskab 414783 902104 7000000 4000000 7414783 4902104 9387535 6402033 7000000 4000000 1103548 0 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Årsrapporten indstilles til generalforsamlingens godkendelse.</td><td Colspan = 1 style="text-align: left">We recommend that the Annual Report be approved at the annual general meeting.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> 2021-06-30 2020-07-01 316 0 3876312 4020232 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Revisors ansvar for den udvidede gennemgang af årsregnskabet</td><td Colspan = 1 style="font-weight: bold; text-align: left">Auditors responsibility</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Vores ansvar er at udtrykke en konklusion om årsregnskabet. Dette kræver, at vi planlægger og udfører handlinger med henblik på at opnå begrænset sikkerhed for vores konklusion om årsregnskabet og derudover udfører specifikt krævede supplerende handlinger med henblik på at opnå yderligere sikkerhed for vores konklusion.</td><td Colspan = 1 style="text-align: left">Our responsibility is to express an opinion on the financial statements. This requires that we plan and perform procedures to obtain limited assurance of our opinion on the financial statements and moreover perform specifically required supplementary procedures to obtain additional assurance of our opinion. </td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">En udvidet gennemgang omfatter handlinger, der primært består af forespørgsler til ledelsen og, hvor det er hensigtsmæssigt, andre i virksomheden, analytiske handlinger og de specifikt krævede supplerende handlinger samt vurdering af det opnåede bevis.</td><td Colspan = 1 style="text-align: left">An extended review comprises procedures which consist primarily of making inquiries of management and, where appropriate, others within the enterprise, performing analytical procedures and the specifically required supplementary procedures as well as assessing the evidence obtained.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Omfanget af handlinger, der udføres ved en udvidet gennemgang, er mindre end ved en revision, og vi udtrykker derfor ingen revisionskonklusion om årsregnskabet.</td><td Colspan = 1 style="text-align: left">The scope of procedures performed in an extended review is more limited than an audit and accordingly we do not express an audit opinion on the financial statements.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">DEN UAFHÆNGIGE REVISORS ERKLÆRING OM UDVIDET GENNEMGANG</td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">EFTER ÅRSREGNSKABSLOVEN </td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">The independent auditors extended review report on the Financial Statemants</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 714px" ><tr><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 5%"></td><td style="width: 12%"></td><td style="width: 3%"></td><td style="width: 12%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Udtalelse om ledelsesberetningen</td><td Colspan = 1 style="font-weight: bold; text-align: left">Statement on Managements Review</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Ledelsen er ansvarlig for ledelsesberetningen.</td><td Colspan = 1 style="text-align: left">Management is responsible for the Management´s Review.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Vores konklusion om årsregnskabet omfatter ikke ledelsesberetningen, og vi udtrykker ingen form for konklusion med sikkerhed om ledelsesberetningen.</td><td Colspan = 1 style="text-align: left">Our opinion on the financial ftatements does not cover management´s review, and we do not express any form of assurance conclusion thereon.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">I tilknytning til vores udvidede gennemgang af årsregnskabet er det vores ansvar at læse ledelsesberetningen og i den forbindelse overveje, om ledelsesberetningen er væsentlig inkonsistent med årsregnskabet eller vores viden opnået ved den udvidede gennemgang eller på anden måde synes at indeholde væsentlig fejlinformation.</td><td Colspan = 1 style="text-align: left">In connection with our extended review of the financial statements, our responsibility is to read management´s review and, in doing so, consider whether management´s review is materially inconsistent with the financial statements or our knowledge obtained during the extended review, or otherwise appears to be materially misstated.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Vores ansvar er derudover at overveje, om ledelsesberetningen indeholder krævede oplysninger I henhold til årsregnskabsloven.</td><td Colspan = 1 style="text-align: left">Moreover it is our responsibility to consider whether management´s review provides the information required under the Danish Financial Statements Act.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Baseret på det udførte arbejde er det vores opfattelse, at ledelsesberetningen er i overensstemmelse med årsregnskabet, og er udarbejdet i overensstemmelse med årsregnskabslovens krav. Vi har ikke fundet væsentlig fejlinformation i ledelsesberetningen.</td><td Colspan = 1 style="text-align: left">Based on the work we have performed, we conclude that Management´s Review is in accordance with the Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of Management´s Review.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> Erklæring om udvidet gennemgang <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Til kapitalejerne i Gajane ApS</td><td Colspan = 1 style="font-weight: bold; text-align: left">To the shareholders of Gajane ApS</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr></table> 2860 Søborg Buddingevej 312 13432930 10780936 Regnskabsklasse B <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Årsrapporten er aflagt i overensstemmelse med årsregnskabsloven. </td><td Colspan = 1 style="text-align: left">The annual report has been prepared in accordance with the Danish Financial Statements Act. </td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Det er vores opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 30. juni 2021 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. juli 2020 - 30. juni 2021.</td><td Colspan = 1 style="text-align: left">In our opinion the financial statements give a true and fair view of the Companys financial position at 30 June 2021 and of the result of the Companys operation for the financial year 1 July 2020 - 30 June 2021.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> 2021-09-13 2021-09-21 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 714px" ><tr><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 5%"></td><td style="width: 12%"></td><td style="width: 3%"></td><td style="width: 12%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Personaleomkostninger</td><td Colspan = 1 style="font-weight: bold; text-align: left">Staff costs</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table><table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Personaleomkostninger omfatter løn og gager, inklusive feriepenge og pensioner samt andre omkostninger til social sikring m.v. til selskabets medarbejdere. I personaleomkostninger er fratrukket modtagne godtgørelser fra offentlige myndigheder.</td><td Colspan = 1 style="text-align: left">Staff costs include wages and salaries including holiday pay and pensions and other social security costs etc. To the Company´s employees. Staff costs are reduced with payments received from public authorities.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 714px" ><tr><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 5%"></td><td style="width: 12%"></td><td style="width: 3%"></td><td style="width: 12%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Eksterne omkostninger</td><td Colspan = 1 style="font-weight: bold; text-align: left">External expenses</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr></table><table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Eksterne omkostninger omfatter salgs-, lokale- og administrationsomkostninger.</td><td Colspan = 1 style="text-align: left">External expenses comprise cost selling costs, facility costs and administrative expenses </td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Bruttofortjeneste</td><td Colspan = 1 style="font-weight: bold; text-align: left">Gross profit/loss</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Selskabet har foretaget et sammendrag af posterne nettoomsætning, ændring I lagre af handelsvarer og eksterne omkostninger.</td><td Colspan = 1 style="text-align: left">The Company has aggregated the items revenue, change in inventories of goods for resale and external expenses.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 714px" ><tr><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 5%"></td><td style="width: 12%"></td><td style="width: 3%"></td><td style="width: 12%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Tilgodehavender</td><td Colspan = 1 style="font-weight: bold; text-align: left">Receivables</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr></table><table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Tilgodehavender måles til amortiseret kostpris, der sædvanligvis svarer til nominel værdi. Værdien reduceres med nedskrivning til imødegåelse af forventede tab efter en individuel vurdering.</td><td Colspan = 1 style="text-align: left">Receivables are measured at amortised cost which usually corresponds to nominal value. The value is reduced by write-down for bad debt according to an individual assessment.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Nettoomsætning</td><td Colspan = 1 style="font-weight: bold; text-align: left">Revenue</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Som indtægtskriterium anvendes leveringskriteriet, således at nettoomsætningen omfatter årets leverede omsætning. Nettoomsætningen ved salg indregnes i resultatopgørelsen, såfremt levering og risikoovergang til køber har fundet sted inden regnskabsårets udgang. Nettoomsætningen måles til dagsværdien ekskl. moms og med fradrag af afgivne rabatter.</td><td Colspan = 1 style="text-align: left">As income recognition criterion, the completed contract method is applied so that revenue comprises invoiced revenue for the year. Revenue from the sale is recognised in the income statement when delivery is made and risk has passed to the buyer before the end of the financial year. Revenue is measured at fair value excl. VAT and less granted goods and customer discounts.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 714px" ><tr><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 5%"></td><td style="width: 12%"></td><td style="width: 3%"></td><td style="width: 12%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Skat af årets resultat og selskabsskat</td><td Colspan = 1 style="font-weight: bold; text-align: left">Tax on profit or loss for the year income taxes</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr></table><table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Skat af årets resultat udgør 22 % af det regnskabsmæssige resultat korrigeret for ikke indkomstskattepligtige og ikke fradragsberettigede poster.</td><td Colspan = 1 style="text-align: left">Tax on profit or loss for the year represents 22% of the book profit or loss adjusted for non-taxable and non-deductible items.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table><table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Skat af årets resultat er sammensat af den forventede skat af årets skattepligtige indkomst reguleret for årets forskydning i udskudt skat. Ændring i udskudt skat som følge af ændring i skattesatser indregnes i resultatopgørelsen.</td><td Colspan = 1 style="text-align: left">Tax on profit or loss for the year consists of the anticipated tax portion of the taxable income for the year adjusted for the changes for the year in deferred tax.Changes in deferred taxes due to adjustments of tax rates is recognised in the income statement.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Selskabsskat vedrørende regnskabsåret, som ikke er afregnet på balancedagen, klassificeres som selskabsskat under enten tilgodehavender eller gældsforpligtelser.</td><td Colspan = 1 style="text-align: left">Corporation tax relating to the financial year which has not been settled at the balance sheet date is to be classified as corporation tax in receivables or liabilities other than provisions. </td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Selskabet er omfattet af acontoskatteordningen. Rentegodtgørelse og rentetillæg er indregnet under finansielle indtægter og omkostninger.</td><td Colspan = 1 style="text-align: left">The Company is subject to the Danish Tax Prepayment Scheme. Interest reimbursement and interest surcharge have been recognised in financial income and expenses.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 628px" ><tr><td style="width: 7%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 16%"></td><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 3%"></td><td style="width: 14%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Væsentligste aktiviteter</td><td Colspan = 1 style="font-weight: bold; text-align: left">Primary activities</td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 5 style="text-align: left">Gajane ApS hovedaktivitet har været at drive import og eksport af tobak, salg og distribution af tobaksprodukter og fremstilling af tobaksvarer og derved relateret virksomhed.</td><td Colspan = 1 style="text-align: left">Gajane ApSs primary activities were to operate import and export of tobacco, sale and distribution of tobacco products and manufacturing of tobacco products and thereby related business. </td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 714px" ><tr><td style="width: 6%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 14%"></td><td style="width: 5%"></td><td style="width: 12%"></td><td style="width: 3%"></td><td style="width: 12%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 1 style="text-align: left">3</td><td Colspan = 9 style="text-align: left">Tilgodehavender hos virksomhedsdeltagere </td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 6 style="text-align: left">og ledelse</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">30/6 2021</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">30/6 2020</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Receivables from company owners </td></tr><tr><td Colspan = 1 style="border-bottom: 1px solid; text-align: left"></td><td Colspan = 9 style="border-bottom: 1px solid; text-align: left">and Management</td></tr><tr><td Colspan = 10 style="border-top: 1px solid; text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 6 style="text-align: left">Tilgodehavender hos kapitalejere</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">1.103.548</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Receivables from shareholders</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 6 style="text-align: left">I ALT</td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">1.103.548</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">TOTAL</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 4 style="text-align: left">For tilgodehavender hos kapitalejere er der anvendt en rentesats på 10,05 % p.a.</td><td Colspan = 1 style="text-align: left">For receivables from shareholders, an interest rate of 10,05% p.a. has been applied.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 4 style="text-align: left">Kapitalejere har i årets løb tilbagebetalt kr. 1.103.548. </td><td Colspan = 1 style="text-align: left">Shareholders has repaid DKK. 1.103.548 during the year.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td></tr></table> 13432930 10780936 Gajane ApS 1924469 0 Frederiksberg C 2019-03-12 9506618 6295921 1 2091835 1393817