30540905 2020-01-01 2020-12-31 30540905 2019-01-01 2019-12-31 30540905 2019-12-31 30540905 2020-12-31 30540905 2019-01-01 2019-12-31 fsa:RetainedEarningsMember 30540905 2020-01-01 2020-12-31 fsa:RetainedEarningsMember 30540905 2019-01-01 2019-12-31 fsa:ProposedDividendRecognisedInEquityMember 30540905 2020-01-01 2020-12-31 fsa:ProposedDividendRecognisedInEquityMember 30540905 2020-01-01 2020-12-31 1 30540905 2020-01-01 2020-12-31 3 30540905 2020-01-01 2020-12-31 2 30540905 2020-01-01 2020-12-31 1 30540905 2020-01-01 2020-12-31 1 iso4217:DKK xbrli:pure <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Til kapitalejeren i ACI A/S</td><td Colspan = 1 style="font-weight: bold; text-align: left">To the shareholders of ACI A/S</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 6 6 736781 1240447 Statsautoriseret revisor Adm. direktør Bestyrelsesmedlem Bestyrelsesmedlem Formand <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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, amortiserede renter af leasingforpligtelser, 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, amortised interest on lease commitments, 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: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></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">Other liabilities other than provisions</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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Gældsforpligtelser 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: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 1 style="text-align: left">8</td><td Colspan = 9 style="text-align: left">Pantsætninger og</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">sikkerhedsstillelser</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Assets charged and </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">security</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">Virksomhedspant, nom. t.kr. 1.300, i selskabets debitorer er deponeret til sikkerhed for engagement med kreditinstitut. </td><td Colspan = 1 style="text-align: left">Company pledge, nom. T.DKK 1.300, in the Companys debtors has been deposited as security for account with credit institution. </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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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. januar - 31. december 2020 for ACI A/S.</td><td Colspan = 1 style="text-align: left">The Supervisory and Executive Boards have today discussed and approved the annual report for the financial year 1. january - 31. december 2020 of ACI A/S.</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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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.</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.</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> 142831 103782 872075 1522521 57168 0 Sten Pedersen Bo Thygesen Bo Thygesen Oliver Sebastian Thygesen Mette Trier Thygesen inforevision, Statsautoriseret Revisionsaktieselskab 445534 241884 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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 revideret årsregnskabet for ACI A/S for regnskabsåret 1. januar - 31. december 2020, der omfatter anvendt regnskabspraksis, resultatopgørelse, balance, egenkapitalopgørelse, pengestrømsopgørelse og noter. Årsregnskabet udarbejdes efter årsregnskabsloven.</td><td Colspan = 1 style="text-align: left">We have audited the financial statements of ACI A/S for the financial year 1. january to 31. december 2020, which comprise the accounting policies applied, the income statement, the balance sheet, statement of changes in equity, cash flow statement and notes. The financial statements are prepared in accordance 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></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">&nbsp</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. 31. december 2020 samt af resultatet af selskabets aktiviteter og pengestrømme for regnskabsåret 1. januar - 31. december 2020 i overensstemmelse med årsregnskabsloven.</td><td Colspan = 1 style="text-align: left">In our opinion the financial statement give a true and fair view of the Companys financial position at 31. december 2020, and of the result of the Companys operations and cash flows for the financial year 1. january to 31. december 2020 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> 35169 46922 1099637 1513007 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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 the preparation of Financial Statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control as Management determines is necessary to enable the preparation of Financial Statements that are free from material misstatement, 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="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><tr><td Colspan = 9 style="font-weight: bold; text-align: left">DEN UAFHÆNGIGE REVISORS ERKLÆRINGER, fortsat</td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">INDEPENDENT AUDITORS REPORT, continued</td></tr></table> 2860 Søborg Buddingevej 312 2471712 3935528 Regnskabsklasse B <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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. 31. december 2020 samt af resultatet af selskabets aktiviteter for regnskabsåret 1. januar - 31. december 2020.</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 31. december 2020 and of the result of the Companys operation for the financial year 1. january - 31. december 2020.</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> 2021-01-13 2021-01-13 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Eksterne omkostninger omfatter omkostninger til råvarer og hjælpematerialer samt salgs-, lokale-, og administrationsomkostninger.</td><td Colspan = 1 style="text-align: left">External expenses comprise cost of raw materials and consumables as well as 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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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" samt eksterne omkostninger.</td><td Colspan = 1 style="text-align: left">The Company has aggregated the items "revenue" as well as 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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 2 style="text-align: left">Indretning af lejede lokaler</td><td Colspan = 1 style="text-align: Right">3 - 5 år</td><td Colspan = 2 style="text-align: Right">0 %</td><td Colspan = 1 style="text-align: left">Leasehold improvements</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">3 - 5 y.</td></tr><tr><td Colspan = 2 style="text-align: left">Andre anlæg, driftsmateriel og inventar</td><td Colspan = 1 style="text-align: Right">3 - 5 år</td><td Colspan = 2 style="text-align: Right">0 %</td><td Colspan = 1 style="text-align: left">Other fixtures, etc.</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">3 - 5 y.</td></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Småaktiver med en levetid under et år er omkostningsført i resultatopgørelsen under eksterne omkostninger.</td><td Colspan = 1 style="text-align: left">Minor purchases with useful lives below one year have been recognised as an expense in the income statement in 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><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Fortjeneste/tab ved salg eller udrangering er medtaget i resultatopgørelsen under bruttofortjeneste og andre driftsomkostninger.</td><td Colspan = 1 style="text-align: left">Profit/loss on sale or retirement has been included in the income statement under gross profit or loss and other operating 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><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Andre tilgodehavender, der er anlægsaktiver</td><td Colspan = 1 style="font-weight: bold; text-align: left">Other receivables (fixed assets)</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">Andre tilgodehavender indregnet under anlægsaktiver omfatter lejedeposita, som er målt til amortiseret kostpris. I tilfælde hvor den regnskabsmæssige værdi overstiger genindvindingsværdien, nedskrives til denne lavere værdi. Årets nedskrivning indregnes i resultatopgørelsen under nedskrivning af finansielle aktiver.</td><td Colspan = 1 style="text-align: left">Other receivables recognised under fixed assets comprise rental deposits measured at amortised cost. In events when the carrying amount exceeds the recoverable amount, impairment for loss is made to such lower value. Impairment for loss for the year is recognised in the income statement as impairment for loss of financial assets.</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: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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 produktionskriteriet, således at nettoomsætningen omfatter årets fakturerede omsætning reduceret med forudbetalinger, og med tillæg for igangværende arbejder målt til salgsværdi. 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 production criterion is applied so that revenue comprises the invoiced revenue for the year reduced by prepayments and with addition for work in progress measured at market value. Revenue is measured at fair value excl. VAT and less granted 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: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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">Selskabet er sambeskattet med øvrige danske koncernselskaber med Olfras Holding ApS som administrationsselskab. Skatteeffekten af sambeskatningen fordeles mellem koncernselskaberne i forhold til deres skattepligtige indkomster efter selskabsskattelovens regler om fuld fordeling med refusion vedrørende skattemæssige underskud. </td><td Colspan = 1 style="text-align: left">The Company is jointly taxed with other Danish group enterprises with Olfras Holding ApS as management company. The tax effect of the joint taxation is allocated among the group enterprises in ratio to their taxable income according to the rules on full allocation with a refund for tax losses of the Danish Corporation Tax 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="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 = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Sambeskatningsbidrag mellem de sambeskattede selskaber, som ikke er afregnet på balancedagen, klassificeres som sambeskatningsbidrag under enten tilgodehavender eller gældsforpligtelser.</td><td Colspan = 1 style="text-align: left">Joint tax contributions between the jointly taxed companies which have not been settled at the balance sheet date are classified as joint tax contributions in receivables or liabilities.</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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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">ACI A/S leverer rådgivning inden for digitalisering til virksomheder i Danmark.</td><td Colspan = 1 style="text-align: left">ACI A/S delivers consultancy and projects within IT risk management to companies in Denmark.</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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Begivenheder efter regnskabsårets afslutning</td><td Colspan = 1 style="font-weight: bold; text-align: left">Events after the balance sheet date</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 er ikke efter regnskabsårets slutning indtruffet begivenheder, som vurderes at påvirke virksomhedens finansielle stilling. pr. 31. december 2020.</td><td Colspan = 1 style="text-align: left">No events have occurred after the end of the financial year which are considered to affect the companys financial position at 31. december 2020.</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: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 1 style="text-align: left">6</td><td Colspan = 9 style="text-align: left">Langfristede gældsforpligtelser</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">Long-term liabilities other than provisions</td></tr><tr><td Colspan = 10 style="border-top: 1px solid; text-align: left">&nbsp</td></tr><tr><td Colspan = 7 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">31/12 2019</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">31/12 2018</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Gældsforpligtelser i alt:</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Total debt:</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">Anden gæld</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">57.168</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Other payables</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">57.168</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="font-weight: bold; text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Gæld, der forfalder inden for et år:</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Instalments next financial 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 = 6 style="text-align: left">Anden gæld</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">0</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Other payables</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">57.168</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="font-weight: bold; text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Gæld, der forfalder efter 5 år:</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Debt outstanding after 5 years:</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">Anden gæld</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">0</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Other payables</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">57.168</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">TOTAL</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 1 style="text-align: left">2</td><td Colspan = 6 style="text-align: left">Andre finansielle indtægter</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">Ge0eral</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">Ge0eral</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">Other financial income</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">Renteindtægter fra tilknyttede virksomheder</td><td Colspan = 1 style="text-align: Right">38.164</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">27.913</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Interest income from group enterprises</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 6 style="text-align: left">Finansielle indtægter i øvrigt</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">8.758</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">7.256</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Other financial income</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">46.922</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">35.169</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">TOTAL</td></tr></table> 133334 0 2471712 3935528 ACI A/S 46830 36830 København NV 2019-01-01 -456368 926372 826845 1256744 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></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 the Management’s 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></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 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></tr><tr><td Colspan = 9 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 Statements 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></tr><tr><td Colspan = 9 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">I tilknytning til vores revision 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 revisionen eller på anden måde synes at indeholde væsentlig fejlinformation.</td><td Colspan = 1 style="text-align: left">In connection with our audit 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 audit, 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></tr><tr><td Colspan = 9 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></tr><tr><td Colspan = 9 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 Statement Acts. 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></tr></table> 2026178 3693644 32141 33121 273217 206728 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Udviklingen i selskabets aktiviteter og økonomiske forhold</td><td Colspan = 1 style="font-weight: bold; text-align: left">Development in the Companys activities and finances</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">Regnskabet viser et driftsresultat på 926.372 kr. før skat. Resultatet er tilfredsstillende. </td><td Colspan = 1 style="text-align: left">The accounts show an operating profit of DKK 926.372 before tax. The result is satisfactory.</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="font-weight: bold; text-align: left">Året der gik</td><td Colspan = 1 style="font-weight: bold; text-align: left">The year in brief</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">Salget af it-risikostyring var beskedent i første halvår. Der blev etableret en ny afdeling for salg og markedsføring i august hvilket gav positive resultater allerede i fjerde kvartal. Aftaler er indgået med flere virksomheder i sektorerne finans og forsyning. En strategisk aftale med LOPI (Forening for 54 lokale banker, sparekasser og andelskasser i Danmark, Færøerne og Grønland) er indgået. ACI’s metoder for kvantitativ it-risikostyring er fortsat udviklet og forbedret til et niveau som er best-in-class. </td><td Colspan = 1 style="text-align: left">Sales of IT risk management were modest in the first half of the year. A new sales and marketing department was established in August, which yielded positive results already in the fourth quarter. Agreements have been entered into with several companies in the finance and utilities sectors. A strategic agreement with LOPI (Association for 54 local banks, savings banks and cooperative funds in Denmark, the Faroe Islands and Greenland) was established. ACIs methods for quantitative IT risk management have continued to be developed and improved to a level that is best-in-class.</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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Den forventede udvikling 2021</td><td Colspan = 1 style="font-weight: bold; text-align: left">Expectations for 2021</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">Aftalen med LOPI åbner adgang til pengeinstitutter i et omfang som forventes at skabe vækst for ACI i flere år frem. Sammen en meget tilfredsstillende dialog med virksomheder i de øvrige dele af den finansielle sektor forventes 2021 yderligere at etablere ACI som en vigtig samarbejdspartner for virksomheder i sektorerne finans og forsyning. Forventningen til 2021 er en vækst på 10% med et resultat før skat i niveau med 2020. Der vil fortsat blive investeret i intern læring, kompetenceudvikling samt kvalitetssikring i det kommende år. </td><td Colspan = 1 style="text-align: left">The agreement with LOPI opens access to banks to an extent that is expected to create growth for ACI for several years to come. Together with a very satisfactory dialogue with companies in the other parts of the financial sector, 2021 is expected to further establish ACI as an important partner for companies in the finance and utilities sectors. The expectation for 2021 is a growth of 10% with a profit before tax on a par with 2020. Investments will continue in internal learning, competence development and quality assurance in the coming 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: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></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><td Colspan = 1 style="font-weight: bold; text-align: left"></td></tr><tr><td Colspan = 10 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><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">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><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">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><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">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><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">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><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">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><td Colspan = 1 style="text-align: left"></td></tr></table><table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">GENERELT OM INDREGNING OG MÅLING, fortsat</td><td Colspan = 1 style="font-weight: bold; text-align: left">RECOGNITION AND MEASUREMENT, continued</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">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: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Periodeafgrænsningsposter</td><td Colspan = 1 style="font-weight: bold; text-align: left">Prepayments </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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Periodeafgrænsningsposter, indregnet under aktiver, omfatter afholdte omkostninger vedrørende efterfølgende regnskabsår.</td><td Colspan = 1 style="text-align: left">Prepayments comprise costs incurred relating to subsequent financial years.</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></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Immaterielle anlægsaktiver</td><td Colspan = 1 style="font-weight: bold; text-align: left">Intangible assets</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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Immaterielle anlægsaktiver måles til kostpris med fradrag af akkumulerede afskrivninger. </td><td Colspan = 1 style="text-align: left">Intangible assets are measured at cost less accumulate amortisation.</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">Aktiverne afskrives lineært over deres forventede økonomiske brugstid:</td><td Colspan = 1 style="text-align: left">Assets are amortised on a straight-line basis over their estimated useful lives:</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 = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">Færdiggjorte udviklingsomkostninger</td><td Colspan = 3 style="text-align: Center">5 år</td><td Colspan = 1 style="text-align: left">Completed development projects</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 = 2 style="text-align: left">Goodwill</td><td Colspan = 3 style="text-align: Center">5 år</td><td Colspan = 1 style="text-align: left">Goodwill</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">Der er ved fastlæggelse af afskrivningsperioderne ikke medtaget restværdi efter endt brug, da de immaterielle aktiver ikke bliver handlet på et aktivt og effektivt marked.</td><td Colspan = 1 style="text-align: left">As the intangible assets are not being traded in an active and effective market, no residual values after end of use are included when determining the depreciation period.</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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Immaterielle anlægsaktiver, fortsat</td><td Colspan = 1 style="font-weight: bold; text-align: left">Intangible assets, continued</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">Fastlæggelse af afskrivningsperioden for goodwill er sket som en samlet vurdering af den erhvervede virksomheds markedsposition, indtjeningsprofil og forventning til kundeloyalitet, som i et rimeligt omfang er baseret på historiske data og registreringer.</td><td Colspan = 1 style="text-align: left">The depreciation period for goodwill is determined as an overall assessment of the acquired company´s market position, earnings profile and expectations of customers loyality, which within reasonable limits is based on historical data and registrations.</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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Materielle anlægsaktiver</td><td Colspan = 1 style="font-weight: bold; text-align: left">Property, plant and equipment</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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Materielle anlægsaktiver måles til kostpris med fradrag af akkumulerede afskrivninger. Afskrivningsgrundlaget er kostpris med fradrag af forventet restværdi efter afsluttet brugstid. Der afskrives ikke på grunde.</td><td Colspan = 1 style="text-align: left">Property, plant and equipment are measured at cost less accumulate amortisation and depreciation. The basis of amortisation and depreciation is cost less estimated residual value after the end of useful life. Land is not depreciated.</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">Kostprisen omfatter anskaffelsesprisen samt omkostninger direkte tilknyttet anskaffelsen indtil det tidspunkt hvor aktivet er klar til at blive taget i brug. </td><td Colspan = 1 style="text-align: left">Cost comprises the acquisition price as well as costs directly related to the acquisition until the time when the asset is ready to be put into operation. </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">Kostprisen på et samlet aktiv opdeles i separate bestanddele, der afskrives hver for sig, hvis brugstiden på de enkelte bestanddele er væsentlig forskellig.</td><td Colspan = 1 style="text-align: left">The costprice for an asset is divided into separate components, that are depreciated separately, if the useful life of the individual components is significantly different.</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">Afskrivninger påbegyndes, når aktiverne er klar til ibrugtagning. Aktiverne afskrives lineært baseret på følgende forventninger til brugstid og restværdier:</td><td Colspan = 1 style="text-align: left">Depreciation is initiated when the assets are ready to be taken into operation. Assets are depreciated on a straight-line basis over their estimated useful lives with following residual values:</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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Hensættelser til udskudt skat</td><td Colspan = 1 style="font-weight: bold; text-align: left">Provision for deferred tax</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">Udskudt skat måles efter den balanceorienterede gældsmetode. Der er hensat til udskudt skat med 22 % af alle midlertidige forskelle mellem regnskabsmæssig og skattemæssig værdi af aktiver og forpligtelser.</td><td Colspan = 1 style="text-align: left">Deferred tax is measured according to the liability method. Provision has been made for deferred tax by 22 % on all temporary differences between carrying amount and tax-based value of assets and liabilities.</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">Udskudte skatteaktiver som ikke forventes udnyttet inden for en kortere årrække, er noteoplyst under eventualaktiver.</td><td Colspan = 1 style="text-align: left">Deferred tax assets which are not expected utilised within a few years have been disclosed in notes under contingent assets.</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: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 1 style="text-align: left">1</td><td Colspan = 6 style="text-align: left">Personaleomkostninger</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">Ge0eral</td><td Colspan = 1 style="text-align: Right"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">Ge0eral</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 = 6 style="text-align: left">Gager og lønninger</td><td Colspan = 1 style="text-align: Right">1.915.729</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">3.669.247</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Wages and salaries</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 6 style="text-align: left">Pensioner </td><td Colspan = 1 style="text-align: Right">41.008</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">120.578</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Pensions </td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 6 style="text-align: left">Andre omkostninger til social sikring</td><td Colspan = 1 style="text-align: Right">24.832</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">48.434</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Other social security costs</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 6 style="text-align: left">Personaleomkostninger i øvrigt</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">94.138</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">168.193</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Other staff costs</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">2.075.707</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">4.006.452</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">Det gennemsnitlige antal heltidsbeskæftigede har i regnskabsåret udgjort 4 mod 6 i sidste regnskabsår.</td><td Colspan = 1 style="text-align: left">The average number of full-time employees has represented 4 in this financial year against 6 in the previous 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><td Colspan = 1 style="text-align: left"></td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">EGENKAPITALOPGØRELSE</td><td Colspan = 1 style="font-weight: bold; text-align: Right">17</td></tr><tr><td Colspan = 10 style="font-weight: bold; text-align: left">Statement of changes in equity</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 3 style="text-align: left"></td><td Colspan = 2 style="text-align: Right">Virksom-</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></tr><tr><td Colspan = 3 style="text-align: left"></td><td Colspan = 2 style="text-align: Right">hedskapital</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></tr><tr><td Colspan = 3 style="text-align: left"></td><td Colspan = 2 style="text-align: Right">Share </td><td Colspan = 1 style="text-align: Right">Retained</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">Proposed</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right"></td></tr><tr><td Colspan = 3 style="text-align: left"></td><td Colspan = 2 style="border-bottom: 1px solid; text-align: Right">capital</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">earnings</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">dividends</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">TOTAL</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 3 style="text-align: left">Egenkapital pr. 1/1 2019</td><td Colspan = 2 style="text-align: Right">500.000</td><td Colspan = 1 style="text-align: Right">1.549.040</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">500.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">2.549.040</td></tr><tr><td Colspan = 10 style="text-align: left">Equity at 1/1 2019</td></tr><tr><td Colspan = 3 style="text-align: left">Udloddet udbytte</td><td Colspan = 2 style="text-align: Right">0</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">-500.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">-500.000</td></tr><tr><td Colspan = 10 style="text-align: left">Dividends paid</td></tr><tr><td Colspan = 3 style="text-align: left">Overført via resultatdisponeringen</td><td Colspan = 2 style="border-bottom: 1px solid; text-align: Right">0</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">-449.403</td><td Colspan = 1 style="text-align: left"></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">-449.403</td></tr><tr><td Colspan = 10 style="text-align: left">Transferred from distribution of profit/loss</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 3 style="text-align: left">Egenkapital pr. 1/1 2020</td><td Colspan = 2 style="text-align: Right">500.000</td><td Colspan = 1 style="text-align: Right">1.099.637</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">1.599.637</td></tr><tr><td Colspan = 10 style="text-align: left">Equity at 1/1 2020</td></tr><tr><td Colspan = 3 style="text-align: left">Udloddet udbytte</td><td Colspan = 2 style="text-align: Right">0</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></tr><tr><td Colspan = 10 style="text-align: left">Dividends paid</td></tr><tr><td Colspan = 3 style="text-align: left">Overført via resultatdisponeringen</td><td Colspan = 2 style="border-bottom: 1px solid; text-align: Right">0</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">413.370</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">400.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">813.370</td></tr><tr><td Colspan = 10 style="text-align: left">Transferred from distribution of profit/loss</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 3 style="text-align: left">EGENKAPITAL PR. 31/12 2020</td><td Colspan = 2 style="border-bottom: 3px solid; text-align: Right">500.000</td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">1.513.007</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">400.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">2.413.007</td></tr><tr><td Colspan = 10 style="text-align: left">Equity at 31/12 2020</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 1 style="text-align: left">4</td><td Colspan = 9 style="text-align: left">Anlægs- og afskrivningsoversigt,</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">immaterielle anlægsaktiver</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">List of fixed assets, amortisation and impairment,</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">intangible assets</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left"></td><td Colspan = 1 style="text-align: Center">Goodwill</td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="text-align: Center">I ALT</td><td Colspan = 1 style="text-align: Center"></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"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Center">Goodwill</td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Center">TOTAL</td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Center">31/12 2019</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">Kostpris pr. 1/1 2020</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">1.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">1.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">1.948.175</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Cost at 1/1 2020</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">KOSTPRIS PR. 31/12 2020</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">1.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">1.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">1.948.175</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">COST AT 31/12 2020</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">Af- og nedskrivninger pr. 1/1 2020</td><td Colspan = 1 style="text-align: Right">866.666</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">866.666</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">1.614.842</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Amortisation and impairment at 1/1 2020</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 4 style="text-align: left">Årets afskrivninger</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">133.334</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">133.334</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">199.999</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Amortisation 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 = 9 style="text-align: left">AF- OG NEDSKRIVNINGER</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 4 style="text-align: left">PR. 31/12 2020</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">1.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">1.000.000</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">1.814.841</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">AMORTISATION AND IMPAIRMENT</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">AT 31/12 2020</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">REGNSKABSMÆSSIG</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 4 style="text-align: left">VÆRDI PR. 31/12 2020</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">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">133.334</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">CARRYING AMOUNT AT 31/12 2020</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></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">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: Right"></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: Right"></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">Ge0eral</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. 1/1 2020</td><td Colspan = 2 style="text-align: Right">0</td><td Colspan = 1 style="text-align: Right">-32.141</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></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Payable at 1/1 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 = 2 style="text-align: Right">0</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></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">113.982</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">-980</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">113.002</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">-6.965</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. 31/12 2020</td><td Colspan = 2 style="border-bottom: 3px solid; text-align: Right">113.982</td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">-33.121</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 31/12 2020</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">113.002</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">-6.965</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> 4006452 2075707 1599637 2413007 62069 27724 19263096 30540905 mne23408 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="text-align: left">Ledelsesberetningen indeholder efter vor 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> Bo Thygesen 32043 23811 653083 911030 2019-12-31 1289397 2453197 0 113982 161824 497509 360664 1061502 2021-01-13 Søborg <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Revisors ansvar for revisionen af årsregnskabet</td><td Colspan = 1 style="font-weight: bold; text-align: left">Auditors responsibility for the Audit of 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">Vores mål er at opnå høj grad af sikkerhed for, om årsregnskabet som helhed er uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl, og at afgive en revisionspåtegning med en konklusion. Høj grad af sikkerhed er et højt niveau af sikkerhed, men ikke en garanti for, at en revision, der udføres i overensstemmelse med internationale standarder om revision og de yderligere krav, der er gældende i Danmark, altid vil afdække væsentlig fejlinformation, når sådan findes. Fejlinformationer kan opstå som følge af besvigelser eller fejl og kan betragtes som væsentlige, hvis det med rimelighed kan forventes, at de enkeltvis eller samlet har indflydelse på de økonomiske beslutninger, som regnskabsbrugerne træffer på grundlag af årsregnskabet.</td><td Colspan = 1 style="text-align: left">Our objectives are to obtain reasonable assurance about whether the Financial Statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of 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="text-align: left">&nbsp</td></tr><tr><td Colspan = 5 style="text-align: left">Som led i en revision, der udføres i overensstemmelse med internationale standarder om revision og de yderligere krav, der er gældende i Danmark, foretager vi faglige vurderinger og opretholder professionel skepsis under revisionen. Herudover:</td><td Colspan = 1 style="text-align: left">As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgment and maintain professional skepticism throughout the audit. We also:</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">* Identificerer og vurderer vi risikoen for væsentlig fejlinformation i årsregnskabet, uanset om denne skyldes besvigelser eller fejl, udformer og udfører revisionshandlinger som reaktion på disse risici samt opnår revisionsbevis, der er tilstrækkeligt og egnet til at danne grundlag for vores konklusion. Risikoen for ikke at opdage væsentlig fejlinformation forårsaget af besvigelser er højere end ved væsentlig fejlinformation forårsaget af fejl, idet besvigelser kan omfatte sammensværgelser, dokumentfalsk, bevidste udeladelser, vildledning eller tilsidesættelse af intern kontrol.</td><td Colspan = 1 style="text-align: left">* Identify and assess the risks of material misstatement of the Financial Statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.</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">* Opnår vi forståelse af den interne kontrol med relevans for revisionen for at kunne udforme revisionshandlinger, der er passende efter omstændighederne, men ikke for at kunne udtrykke en konklusion om effektiviteten af selskabets interne kontrol.</td><td Colspan = 1 style="text-align: left">* Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circum-stances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control.</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">* Tager vi stilling til, om den regnskabspraksis, som er anvendt af ledelsen, er passende, samt om de regnskabsmæssige skøn og tilknyttede oplysninger, som ledelsen har udarbejdet, er rimelige.</td><td Colspan = 1 style="text-align: left">* Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management.</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 = 9 style="font-weight: bold; text-align: left">DEN UAFHÆNGIGE REVISORS ERKLÆRINGER, fortsat</td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">INDEPENDENT AUDITORS REPORT, continued</td></tr></table><table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Revisors ansvar for revisionen af årsregnskabet, fortsat</td><td Colspan = 1 style="font-weight: bold; text-align: left">Auditors responsibility for the Audit of the Financial Statements, continued</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">* Konkluderer vi, om ledelsens udarbejdelse af årsregnskabet på grundlag af regnskabsprincippet om fortsat drift er passende, samt om der på grundlag af det opnåede revisionsbevis er væsentlig usikkerhed forbundet med begivenheder eller forhold, der kan skabe betydelig tvivl om selskabets evne til at fortsætte driften. Hvis vi konkluderer, at der er en væsentlig usikkerhed, skal vi i vores revisionspåtegning gøre opmærksom på oplysninger herom i årsregnskabet eller, hvis sådanne oplysninger ikke er tilstrækkelige, modificere vores konklusion. Vores konklusioner er baseret på det revisionsbevis, der er opnået frem til datoen for vores revisionspåtegning. Fremtidige begivenheder eller forhold kan dog medføre, at selskabet ikke længere kan fortsætte driften.</td><td Colspan = 1 style="text-align: left">* Conclude on the appropriateness of Management’s use of the going concern basis of accounting in preparing the Financial Statements and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the Financial Statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Company to cease to continue as a going concern.</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">* Tager vi stilling til den samlede præsentation, struktur og indhold af årsregnskabet, herunder noteoplysningerne, samt om årsregnskabet afspejler de underliggende transaktioner og begivenheder på en sådan måde, at der gives et retvisende billede heraf.</td><td Colspan = 1 style="text-align: left">* Evaluate the overall presentation, structure and contents of the Financial Statements, including the disclosures, and whether the Financial Statements represent the underlying transactions and events in a manner that gives a true and fair view.</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">Vi kommunikerer med den øverste ledelse om blandt andet det planlagte omfang og den tidsmæssige placering af revisionen samt betydelige revisionsmæssige observationer, herunder eventuelle betydelige mangler i intern kontrol, som vi identificerer under revisionen.</td><td Colspan = 1 style="text-align: left">We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.</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 = 9 style="font-weight: bold; text-align: left">DEN UAFHÆNGIGE REVISORS ERKLÆRINGER, fortsat</td></tr><tr><td Colspan = 9 style="font-weight: bold; text-align: left">INDEPENDENT AUDITORS REPORT, continued</td></tr></table> -6965 113002 2400 København NV Højmosevej 2 500000 500000 22917 65000 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></td></tr><tr><td Colspan = 5 style="font-weight: bold; text-align: left">Værdiforringelse af immaterielle og materielle anlægsaktiver</td><td Colspan = 1 style="font-weight: bold; text-align: left">Impairment of intangible assets and property, plant and equipment</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">Den regnskabsmæssige værdi af immaterielle og materielle anlægsaktiver gennemgås årligt for indikationer på værdiforringelse, ud over det som udtrykkes ved de normale afskrivninger. Hvis dette er tilfældet foretages der nedskrivning af hvert enkelt aktiv henholdsvis gruppe af aktiver til lavere genindvindingsværdi.</td><td Colspan = 1 style="text-align: left">The carrying amount of intangible assets and property plant and equipment is reviewed annually for indication of impairment for loss, apart from what is expressed by usual amortisation and depreciation. If this applies, impairment for loss is made of each asset or group of assets, respectively, to lower recoverable amount.</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">Som genindvingsværdi anvendes den højeste værdi af forventet nettosalgspris og kapitalværdi. Kapitalværdi opgøres som nutidsværdien af de forventede nettopengestrømme fra anvendelsen af aktivet eller aktivgruppen.</td><td Colspan = 1 style="text-align: left">As recoverable amount, the higher of expected net selling price and net present value is applied. The net present value is calculated as the present value of the anticipated cash flows from the use of the asset or the group of assets.</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">Årets nedskrivninger indregnes i resultatopgørelsen under af- og nedskrivninger af materielle og immaterielle anlægsaktiver.</td><td Colspan = 1 style="text-align: left">Impairment for loss for the year is recognised in the income statement as amortisation, depreciation and impairment for loss of property, plant and equipment and intangible assets.</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: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></td><td style="width: 7%"></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="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 vores revision i overensstemmelse med internationale standarder om revision og de yderligere krav, der er gældende i Danmark. Vores ansvar ifølge disse standarder og krav er nærmere beskrevet i revisionspåtegningens afsnit "Revisors ansvar for revisionen af årsregnskabet". Vi er uafhængige af virksomheden 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 revisionsbevis er tilstrækkeligt og egnet som grundlag for vores konklusion.</td><td Colspan = 1 style="text-align: left">We conducted our audit in accordance with international Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the “Auditor’s Responsibilities for the Audit of the Financial Statements” section of our report. 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></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 1 style="text-align: left">7</td><td Colspan = 9 style="text-align: left">Eventualforpligtelser</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">Contingent liabilities</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 indgår i sambeskatningen med øvrige koncernselskaber og hæfter solidarisk med de øvrige koncernselskaber for forfaldne og ikke afregnede selskabsskatter samt kildeskatter. Det samlede beløb for skyldig selskabsskat fremgår af årsrapporten for Olfras Holding ApS. Eventuelle senere korrektioner til selskabsskatter og kildeskatter kan medføre at selskabets hæftelse udgør et større beløb.</td><td Colspan = 1 style="text-align: left">The company is jointly taxed with other group companies and is jointly liable with the other group companies for payable and unsettled corporation and withholding taxes.The total amount for payable corporate tax is shown in the annual report for Olfras Holding ApS. Any subsequent corrections to the corporate tax and withtholding taxes can lead to a higher liability for the Company.</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: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 1 style="text-align: left">9</td><td Colspan = 9 style="text-align: left">Kontraktlige forpligtelser</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">Contractual obligations</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 indgået aftale om leje af lokaler, frem til februar 2021. Den samlede resterende lejeforpligtelse udgør ca. t.kr. 35 og fordeler sig ligeligt over perioden.</td><td Colspan = 1 style="text-align: left">The company has made a rent agreement for the office facilities pending until February 2021. The overall residual rent agreement aggregate approx. t.DKK 35, and is equally divided during the period.</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 = 4 style="text-align: left">Selskabet har også indgået leasingkontrakt om leasing af biler. Den samlede leasingforpligtelse udgør ca. kr. 101.</td><td Colspan = 1 style="text-align: left">The Company has also entered into lease for lease of cars. The total lease commitment represents approx. DKK 101.</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: 754px" ><tr><td style="width: 6%"></td><td style="width: 15%"></td><td style="width: 16%"></td><td style="width: 13%"></td><td style="width: 5%"></td><td style="width: 13%"></td><td style="width: 3%"></td><td style="width: 11%"></td><td style="width: 6%"></td><td style="width: 12%"></td></tr><tr><td Colspan = 1 style="text-align: left">5</td><td Colspan = 9 style="text-align: left">Anlægs- og afskrivningsoversigt,</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">materielle anlægsaktiver</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">List of fixed assets, amortisation and depreciation,</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">property, plant and equipment</td></tr><tr><td Colspan = 3 style="border-top: 1px solid; text-align: left"></td><td Colspan = 7 style="text-align: Center">Andre anlæg,</td></tr><tr><td Colspan = 3 style="text-align: left"></td><td Colspan = 2 style="text-align: Center">driftsmateriel</td><td Colspan = 1 style="text-align: Center">Indretning af</td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="text-align: Center"></td></tr><tr><td Colspan = 3 style="text-align: left"></td><td Colspan = 2 style="text-align: Center">og inventar</td><td Colspan = 1 style="text-align: Center">lejede lokaler</td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="text-align: Center">I ALT</td><td Colspan = 1 style="text-align: Center"></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: Center">Leasehold</td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="text-align: Center"></td></tr><tr><td Colspan = 3 style="text-align: left"></td><td Colspan = 2 style="text-align: Center">Other fixtures,</td><td Colspan = 1 style="text-align: Center">improve-</td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="text-align: Center"></td></tr><tr><td Colspan = 3 style="text-align: left"></td><td Colspan = 2 style="border-bottom: 1px solid; text-align: Center">etc.</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Center">ments</td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Center">TOTAL</td><td Colspan = 1 style="text-align: Center"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Center">31/12 2019</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">Kostpris pr. 1/1 2020</td><td Colspan = 2 style="text-align: Right">175.821</td><td Colspan = 1 style="text-align: Right">195.248</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">371.069</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">358.435</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Cost at 1/1 2020</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">Tilgang i året</td><td Colspan = 2 style="text-align: Right">0</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">46.763</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Additions for the year</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">Afgang i året</td><td Colspan = 2 style="border-bottom: 1px solid; text-align: Right">0</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">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">-34.129</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Disposals 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">KOSTPRIS PR. 31/12 2020</td><td Colspan = 2 style="border-bottom: 1px solid; text-align: Right">175.821</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">195.248</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">371.069</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">371.069</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">COST AT 31/12 2020</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">Af- og nedskrivninger pr. 1/1 2020</td><td Colspan = 2 style="text-align: Right">113.752</td><td Colspan = 1 style="text-align: Right">52.417</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">166.169</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">159.580</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Amortisation, depreciation and impairment at 1/1 2020</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">Årets afskrivninger</td><td Colspan = 2 style="text-align: Right">34.345</td><td Colspan = 1 style="text-align: Right">39.049</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">73.394</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="text-align: Right">73.218</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Amortisation and depreciation for the year</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">Af- og nedskrivn., afgang i året</td><td Colspan = 2 style="border-bottom: 1px solid; text-align: Right">0</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">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">-66.629</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Amortisation, depreciation and impairment, disposals 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 = 9 style="text-align: left">AF- OG NEDSKRIVNINGER</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">PR. 31/12 2020</td><td Colspan = 2 style="border-bottom: 1px solid; text-align: Right">148.097</td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">91.466</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">239.563</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">166.169</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">AMORTISATION, DEPRECIATION AND IMPAIRMENT</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">AT 31/12 2020</td></tr><tr><td Colspan = 10 style="text-align: left">&nbsp</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">REGNSKABSMÆSSIG</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">VÆRDI PR. 31/12 2020</td><td Colspan = 2 style="border-bottom: 3px solid; text-align: Right">27.724</td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">103.782</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">131.506</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">204.900</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">CARRYING AMOUNT AT 31/12 2020</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">Salgspris, afgang</td><td Colspan = 2 style="text-align: Right">0</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></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Selling price, disposals</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 2 style="text-align: left">Regnskabsmæssig værdi, afgang</td><td Colspan = 2 style="border-bottom: 1px solid; text-align: Right">0</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">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 1px solid; text-align: Right">32.500</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">Carrying amount, disposals</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">FORTJENESTE/TAB VED SALG</td><td Colspan = 2 style="border-bottom: 3px solid; text-align: Right">0</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">0</td><td Colspan = 1 style="text-align: left"></td><td Colspan = 1 style="border-bottom: 3px solid; text-align: Right">32.500</td></tr><tr><td Colspan = 1 style="text-align: left"></td><td Colspan = 9 style="text-align: left">PROFIT/LOSS ON SALE</td></tr></table> 3787675 3185696 Årsrapport 133334 0 107300 110378 inforevision, Statsautoriseret Revisionsaktieselskab 0 57168 107300 110378 -32500 0 -449403 413370 0 400000 -449403 813370 -459494 903261 204900 131506 0 400000 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse; width: 664px" ><tr><td style="width: 7%"></td><td style="width: 17%"></td><td style="width: 18%"></td><td style="width: 15%"></td><td style="width: 5%"></td><td style="width: 15%"></td><td style="width: 3%"></td><td style="width: 13%"></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> 2020-12-31 2020-01-01 814907 1522521 Revisionspåtegning