26359201 2015-01-01 2015-12-31 26359201 2015-01-01 2015-12-31 0 26359201 2014-01-01 2014-12-31 26359201 2015-01-01 2015-12-31 fsa:RetainedEarningsMember 26359201 2014-01-01 2014-12-31 fsa:RetainedEarningsMember 26359201 2015-12-31 26359201 2014-12-31 iso4217:DKK Årsrapport 2016-05-23 Marianna Kamp Jensen SK.DK HOLDING ApS Grønningen 5 6000 Kolding 26359201 2015-01-01 2015-12-31 Saxo Privatbank A/S Albuen 5A 6000 Kolding DK Danmark <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:680px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:24px"> <td style="height:24px; width:19px"> </td> <td style="width:40px"> </td> <td colspan="4" style="width:360px">Ledelsens regnskabspåtegning:</td> <td style="width:97px"> </td> <td style="width:103px"> </td> <td style="width:63px"> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Direktionen har aflagt årsrapport for 2015. Årsrapporten er behandlet og vedtaget</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">dags dato.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Det er vor opfattelse, at årsrapporten er aflagt efter lovgivningens krav og kravene</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">i henhold til danske regnskabsvejledninger. Vi anser den valgte regnskabspraksis</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="6">for hensigtsmæssig og de udøvende regnskabsmæssige skøn forsvarlige.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Årsrapporten giver efter vor opfattelse et retvisende billede af selskabets aktiver og</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">passiver, den økonomiske stilling samt resultat.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">Kolding, den </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">Direktion</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="3">Marianna Kamp Jensen</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">Godkendt på den ordinære generalforsamling, </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">den </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">Dirigent</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> Kolding 2016-05-23 Marianna Kamp Jensen Selskabet har fravalgt revision. <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:680px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:19px"> </td> <td style="width:40px"> </td> <td style="width:19px"> </td> <td style="width:124px"> </td> <td style="width:79px"> </td> <td style="width:139px"> </td> <td style="width:97px"> </td> <td style="width:103px"> </td> <td style="width:63px"> </td> </tr> <tr style="height:24px"> <td style="height:24px"> </td> <td> </td> <td> </td> <td colspan="3">Ledelsens årsberetning:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>Generelt:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="5">Selskabet driver virksomhed som holdingselskab, der gennem datterselskab</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="6">driver socialpædagogisk tilsyn og behandlingsarbejde for unge uden institutions-</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>ophold.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="2">Økonomisk udvikling:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="3">Der har ingen drift været i regnskabsåret.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="3">Hændelser efter regnskabsårets afslutning:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="6">Der er ikke sket noget efter regnskabsårets afslutning, som væsentligt forrykker </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="3">vor vurdering af selskabets forhold.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>I øvrigt:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="3">Selskabet har fravalgt revision.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="2">Forventet udvikling:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="5">I det kommende regnskabsår forventes der ingen aktivitet i selskabet.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="2">Resultatdisponering:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>Årets resultat</td> <td> </td> <td> </td> <td> </td> <td align="right">-96.877</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>Til disposition</td> <td> </td> <td> </td> <td> </td> <td align="right">-96.877</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="2">Der fordeles således:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>Frie reserver</td> <td> </td> <td> </td> <td> </td> <td align="right">-96.877</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align:right">-96.877</td> <td style="text-align:right"> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:680px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:19px"> </td> <td style="width:40px"> </td> <td style="width:19px"> </td> <td style="width:124px"> </td> <td style="width:79px"> </td> <td style="width:139px"> </td> <td style="width:97px"> </td> <td style="width:103px"> </td> <td style="width:63px"> </td> </tr> <tr style="height:24px"> <td style="height:24px"> </td> <td> </td> <td colspan="4">Anvendt regnskabspraksis:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">Generelt:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="6">Årsrapporten for SK.DK Holding ApS er aflagt i overensstemmelse med års-</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="6">regnskabslovens bestemmelser for klasse B virksomheder i danske kroner.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">Regnskabspraksis er uændret i forhold til sidste år.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">Generelt om indregning og måling:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">I resultatopgørelsen indregnes indtægter i takt med, at de indtjenes, herunder indreg-</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">nes værdireguleringer af finansielle aktiver og forpligtelser. I resultatopgørelsen ind-</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="6">regnes ligeledes alle omkostninger, herunder afskrivninger og nedskrivninger.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Aktiver indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="5">vil tilflyde selskabet, og aktivets værdi kan måles pålideligt.</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Forpligtelser indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="6">fordele vil fragå selskabet, og forpligtelsens værdi kan måles pålideligt.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Ved første indregning måles aktiver og forpligtelser til kostpris. Efterfølgende måles</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="6">aktiver og forpligtelser som beskrevet for hver enkelt regnskabspost nedenfor.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Ved indregning og måling tages hensyn til forudsigelige tab og risici, der fremkommer</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">inden årsrapporten aflægges, og be- eller afkræfter forhold, der eksisterede på balan-</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">cedagen.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="3">Resultatopgørelsen:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">I resultatopgørelsen er nettoomsætningen og visse omkostningsposter sammendraget</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="6">til èn nettopost benævnt "Bruttofortjeneste", jfr. årsregnskabslovens § 32.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">Periodisering af indtægter og omkostninger:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Indtægter og udgifter er fordelt på regnskabsår, så de svarer til de beløb, der faktisk er</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="5">erhvervet og afholdt i regnskabsåret, uanset betalingstidspunktet.</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Omkostninger, der er medgået til solgte varer og tjenesteydelser, er medtaget i det år,</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">hvori indtægter fra salget er medtaget.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">Anvendt regnskabspraksis:</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="3">Øvrige omkostninger:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Administrationsomkostninger omfatter omkostninger til kontor, reklame, telefon, gebyr-</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="3">er, kontingenter samt revisor.</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="3">Finansielle poster:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Finansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="3">der vedrører regnskabsåret.</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="6">Finansielle poster omfatter renteindtægter/-omkostninger til bank og kreditorer.</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td colspan="2">Skat:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Skat af årets resultat omfatter aktuel skat af årets skattepligtige indkomst. Selskabet</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">er med i á conto skatteordningen.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td colspan="2">Balancen:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td colspan="2">Anlægsaktiver:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Kapitalandel i dattervirksomhed måles i moderselskabets balance efter den indre værdis</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">metode.</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Kapitalandel i dattervirksomhed måles i balancen til den forholdsmæssige andel af virk-</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">somhedens regnskabsmæssige indre værdi opgjort efter moderselskabets regnskabs-</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="2">praksis. </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Nettoopskrivning af kapitalandel i dattervirksomhed overføres under egenkapitalen til re-</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">serve for nettoopskrivning efter den indre værdis metode i det omfang, den regnskabs-</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="4">mæssige værdi overstiger anskaffelsesværdien.</td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td colspan="2">Tilgodehavender:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Tilgodehavender optages til amortiseret kostpris, der sædvanligvis svarer til nominel</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">værdi, med fradrag af nedskrivninger til  imødegåelse af forventede tab efter vurdering </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="3">af de enkelte debitorer.</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td colspan="3">Øvrige gældsforpligtelser:</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td colspan="7">Øvrige gældsforpligtelser er målt til amortiseret kostpris svarende til nominel værdi.</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> -7500 -8750 0 0 -7500 -8750 -50268 -54320 45 151 -57723 -62919 39154 -2034 -96877 -60885 -96877 -60885 -96877 -60885 17247 67515 17247 67515 17247 67515 49847 77511 14000 53308 7500 7500 71347 138319 156627 142478 227974 280797 245221 348312 125000 125000 120221 217098 245221 342098 0 6214 0 6214 0 6214 245221 348312 <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:469px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:17px"> </td> <td style="width:23px"> </td> <td style="width:52px"> </td> <td style="width:64px"> </td> <td style="width:15px"> </td> <td style="width:27px"> </td> <td style="width:36px"> </td> <td style="width:9px"> </td> <td style="width:61px"> </td> <td style="width:16px"> </td> <td style="width:63px"> </td> <td style="width:12px"> </td> <td style="width:76px"> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Note 1:</td> <td colspan="5">Personaleudgifter:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="10">Der har i regnskabsåret ikke været ansatte.</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="10">Der er ikke udbetalt løn og vederlag til direktionen.</td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:729px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:17px"> </td> <td style="width:23px"> </td> <td style="width:52px"> </td> <td style="width:64px"> </td> <td style="width:15px"> </td> <td style="width:27px"> </td> <td style="width:36px"> </td> <td style="width:9px"> </td> <td style="width:61px"> </td> <td style="width:16px"> </td> <td style="width:63px"> </td> <td style="width:12px"> </td> <td style="width:76px"> </td> <td style="width:8px"> </td> <td style="width:7px"> </td> <td style="width:85px"> </td> <td style="width:12px"> </td> <td style="width:85px"> </td> <td style="width:64px"> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Note 2:</td> <td colspan="4">Årets skatter:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="8">Årets skatter specificeres således:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="5">Skat af årets resultat</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="6">Regulering tidligere år</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">154</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="7">Regulering udskudt skatteaktiv</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">-39.308</td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td colspan="7">Skat i tilknyttede virksomheder</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">-39.154</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:729px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:17px"> </td> <td style="width:23px"> </td> <td style="width:52px"> </td> <td style="width:64px"> </td> <td style="width:15px"> </td> <td style="width:27px"> </td> <td style="width:36px"> </td> <td style="width:9px"> </td> <td style="width:61px"> </td> <td style="width:16px"> </td> <td style="width:63px"> </td> <td style="width:12px"> </td> <td style="width:76px"> </td> <td style="width:8px"> </td> <td style="width:7px"> </td> <td style="width:85px"> </td> <td style="width:12px"> </td> <td style="width:85px"> </td> <td style="width:64px"> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Note 3:</td> <td colspan="8">Kapitalandele i dattervirksomheder:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="4">Kostpris primo</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">125.000</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>Tilgang </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>Afgang</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td colspan="4">Kostpris ultimo</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">125.000</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="3">Saldo primo</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">-57.485</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="6">Årets resultat før skat</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">-50.268</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="5">Skat af årets resultat</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td colspan="6">Opskrivninger ultimo</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">-107.753</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td colspan="8">Regnskabsmæssig værdi ultimo</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">17.247</td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="8">Kapitalandele specificeres således:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right">Andel af</td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align:right">Anparts-</td> <td style="text-align:right"> </td> <td style="text-align:right">Årets </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right">anparts-</td> <td style="text-align:right"> </td> <td style="text-align:right">Regnskabs-</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>Selskab</td> <td> </td> <td colspan="2">Hjemsted</td> <td> </td> <td>Ejerandel</td> <td> </td> <td style="text-align:right">kapital</td> <td style="text-align:right"> </td> <td style="text-align:right">resultat</td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right">kapital</td> <td style="text-align:right"> </td> <td style="text-align:right">værdi</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>Social-</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="2">konsulent-</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>erne.dk</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td>ApS</td> <td> </td> <td colspan="2">Kolding</td> <td> </td> <td>100%</td> <td> </td> <td align="right">125.000</td> <td> </td> <td align="right">-50.268</td> <td> </td> <td> </td> <td align="right">125.000</td> <td> </td> <td align="right">17.247</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:729px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:17px"> </td> <td style="width:23px"> </td> <td style="width:52px"> </td> <td style="width:64px"> </td> <td style="width:15px"> </td> <td style="width:27px"> </td> <td style="width:36px"> </td> <td style="width:9px"> </td> <td style="width:61px"> </td> <td style="width:16px"> </td> <td style="width:63px"> </td> <td style="width:12px"> </td> <td style="width:76px"> </td> <td style="width:8px"> </td> <td style="width:7px"> </td> <td style="width:85px"> </td> <td style="width:12px"> </td> <td style="width:85px"> </td> <td style="width:64px"> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Note 4:</td> <td colspan="3">Egenkapital:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right">Forslag til</td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right">resultatdis-</td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align:right">Primo</td> <td style="text-align:right"> </td> <td style="text-align:right"> </td> <td style="text-align:right">ponering</td> <td style="text-align:right"> </td> <td style="text-align:right">Ultimo</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="4">Anpartskapital</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">125.000</td> <td> </td> <td> </td> <td align="right">0</td> <td> </td> <td align="right">125.000</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="3">Frie reserver</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">217.098</td> <td> </td> <td> </td> <td align="right">-96.877</td> <td> </td> <td align="right">120.221</td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td align="right">342.098</td> <td> </td> <td> </td> <td align="right">-96.877</td> <td> </td> <td align="right">245.221</td> <td> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0" style="width:665px"> <colgroup> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> </colgroup> <tbody> <tr style="height:20px"> <td style="height:20px; width:17px"> </td> <td style="width:23px"> </td> <td style="width:52px"> </td> <td style="width:64px"> </td> <td style="width:15px"> </td> <td style="width:27px"> </td> <td style="width:36px"> </td> <td style="width:9px"> </td> <td style="width:61px"> </td> <td style="width:16px"> </td> <td style="width:63px"> </td> <td style="width:12px"> </td> <td style="width:76px"> </td> <td style="width:8px"> </td> <td style="width:7px"> </td> <td style="width:85px"> </td> <td style="width:12px"> </td> <td style="width:85px"> </td> </tr> <tr style="height:21px"> <td style="height:21px"> </td> <td colspan="2">Note 5:</td> <td colspan="6">Kautionsforpligtelser:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td colspan="13">Selskabet har ikke påtaget sig kautions- eller eventualforpligtelser</td> <td> </td> <td> </td> </tr> <tr style="height:20px"> <td style="height:20px"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> false false false false true 2014-01-01 2014-12-31 Ingen bistand Maria Hansen Ole Rømersvej 4 6000 Kolding