iso4217:EURxbrli:pure302396952022-01-012022-12-31302396952022-01-012022-12-311302396952021-01-012021-12-31302396952022-01-012022-12-311302396952022-01-012022-12-31fsa:RetainedEarningsMember302396952021-01-012021-12-31fsa:RetainedEarningsMember302396952022-01-012022-12-31fsa:ProposedDividendRecognisedInEquityMember302396952021-01-012021-12-31fsa:ProposedDividendRecognisedInEquityMember302396952022-12-31302396952021-12-31ÅrsrapportErklæring om udvidet gennemgangtruefalseParsePort XBRL ConverterGrundlag for konklusionKonklusion2022-01-012022-12-312021-01-012021-12-31162023-05-312023-05-30København2023-05-30RødovreMr. Jørgen Kvist Hansen Kasper Kjærsgaardregistreret revisormne3453737999687JS Revision, Godkendt RevisionsaktieselskabElse Sørensens Vej322610RødovreDanmarkDK37999687JS Revision, Godkendt RevisionsaktieselskabElse Sørensens Vej 322610 RødovreRegnskabsklasse Btruefalse30239695Have ApSVesterbrogade1491620København VDanmarkDK00Mr. Jørgen Kvist Hansen Direktør<table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Selskabets væsentligste aktivitet er at udleje,</span></td><td></td><td></td><td></td><td></td><td><span style="">The company's main activity is to lease, manage and</span></td></tr><tr><td><span style="">administrere og sælge fast ejendom.</span></td><td></td><td></td><td></td><td></td><td><span style="">sell real estate.</span></td></tr></tbody></table><p><span style="">Årets resultat er som forventet.</span></p><p><br /><span style="">Selskabet ejer fortsat 1 ejendomsinvestering i Frankrig </span><br /><span style="">og forventer at frasælge den i løbet af de kommende år.</span></p><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Direktionen har dags dato behandlet og</span></td><td></td><td></td><td></td><td></td><td><span style="">The Board of Executives has today considered and appro-</span></td></tr><tr><td><span style="">godkendt årsrapporten for 1. januar - 31.</span></td><td></td><td></td><td></td><td></td><td><span style="">ved the Annual Report of Have ApS for the financial year</span></td></tr><tr><td><span style="">december 2022 for Have ApS.</span></td><td></td><td></td><td></td><td></td><td><span style="">1 January - 31 December 2022. </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Årsrapporten er aflagt i overensstemmelse </span></td><td></td><td></td><td></td><td></td><td><span style="">The Annual Report has been prepared in accordance with</span></td></tr><tr><td><span style="">med Årsregnskabsloven.</span></td><td></td><td></td><td></td><td></td><td><span style="">the Danish Financial Statements Act. </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Det er vor opfattelse, at årsrapporten giver et </span></td><td></td><td></td><td></td><td></td><td><span style="">In our opinion, the financial statement gives a </span></td></tr><tr><td><span style="">retvisende billede af selskabets aktiver,</span></td><td></td><td></td><td></td><td></td><td><span style="">true and fair view of the financial position at </span></td></tr><tr><td><span style="">passiver og finansielle stilling pr. 31. december</span></td><td></td><td></td><td></td><td></td><td><span style="">31 December 2022 of the company and of the </span></td></tr><tr><td><span style="">2022 samt af resultatet af selskabets aktiviteter</span></td><td></td><td></td><td></td><td></td><td><span style="">results of the company's operations for the</span></td></tr><tr><td><span style="">for regnskabsåret 1. januar - 31. december 2022.</span></td><td></td><td></td><td></td><td></td><td><span style="">financial year 1 January - 31 December 2022.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Ledelsesberetningen indeholder efter vores</span></td><td></td><td></td><td></td><td></td><td><span style="">The management's review includes in our </span></td></tr><tr><td><span style="">opfattelse en retvisende redegørelse for de</span></td><td></td><td></td><td></td><td></td><td><span style="">opinion a fair presentation of the matters dealt </span></td></tr><tr><td><span style="">forhold, beretningen omhandler.</span></td><td></td><td></td><td></td><td></td><td><span style="">with in the review.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Årsrapporten indstilles til generalforsam-</span></td><td></td><td></td><td></td><td></td><td><span style="">We recommend that the Annual Report be </span></td></tr><tr><td><span style="">lingens godkendelse.</span></td><td></td><td></td><td></td><td></td><td><span style="">approved at the annual general meetings.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">København, den 30. maj 2023</span></td><td></td><td></td><td></td><td></td><td><span style="">Copenhagen, 30th May 2023</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Til kapitalejerne i Have ApS</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">To the shareholders of Have ApS</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Vi har udført udvidet gennemgang af års-</span></td><td></td><td></td><td></td><td></td><td><span style="">We have performed an extended review of the financial </span></td></tr><tr><td><span style="">regnskabet for Have ApS for regnskabsåret</span></td><td></td><td></td><td></td><td></td><td><span style="">statements of Have ApS for the financial year</span></td></tr><tr><td><span style="">1. januar - 31. december 2022, der omfatter</span></td><td></td><td></td><td></td><td></td><td><span style="">1 January – 31 December 2022, which comprise income</span></td></tr><tr><td><span style="">resultatopgørelse, balance og noter, herunder</span></td><td></td><td></td><td></td><td></td><td><span style="">statement, balance sheet and notes, including a summary</span></td></tr><tr><td><span style="">anvendt regnskabspraksis. </span></td><td></td><td></td><td></td><td></td><td><span style="">of significant accounting policies. The financial statements</span></td></tr><tr><td><span style="">Årsregnskabet udarbejdes efter årsregnskabs-</span></td><td></td><td></td><td></td><td></td><td><span style="">are prepared under the Danish Financial Statements Act.</span></td></tr><tr><td><span style="">loven.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Baseret på det udførte arbejde er det vores op-</span></td><td></td><td></td><td></td><td></td><td><span style="">Based on the work performed, in our opinion, the </span></td></tr><tr><td><span style="">fattelse, at årsregnskabet giver et retvisende </span></td><td></td><td></td><td></td><td></td><td><span style="">financial statements give a true and fair view of the </span></td></tr><tr><td><span style="">billede af selskabets aktiver, passiver og finan-</span></td><td></td><td></td><td></td><td></td><td><span style="">Company's financial position at 31 December 2022 and </span></td></tr><tr><td><span style="">sielle stilling pr. 31. december 2022 samt af </span></td><td></td><td></td><td></td><td></td><td><span style="">of the results of the Company's operations for the </span></td></tr><tr><td><span style="">resultatet af selskabets aktiviteter for regnskabs-</span></td><td></td><td></td><td></td><td></td><td><span style="">financial year 1 January – 31 December 2022 in accor-</span></td></tr><tr><td><span style="">året 1. januar - 31. december 2022 i overens-</span></td><td></td><td></td><td></td><td></td><td><span style="">dance with the Danish Financial Statements Act.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Vi har udført vores udvidede gennemgang i </span></td><td></td><td></td><td></td><td></td><td><span style="">We conducted our extended review in accordance with </span></td></tr><tr><td><span style="">overensstemmelse med Erhvervsstyrelsens </span></td><td></td><td></td><td></td><td></td><td><span style="">the Danish Business Authority's Assurance Standard </span></td></tr><tr><td><span style="">erklæringsstandard for små virksomheder og </span></td><td></td><td></td><td></td><td></td><td><span style="">for Small Enterprises and FSR – Danish Auditors' </span></td></tr><tr><td><span style="">FSR – danske revisorers standard om ud-</span></td><td></td><td></td><td></td><td></td><td><span style="">standard on extended review of financial statements </span></td></tr><tr><td><span style="">videt gennemgang af årsregnskaber, der ud-</span></td><td></td><td></td><td></td><td></td><td><span style="">prepared in accordance with the Danish Financial </span></td></tr><tr><td><span style="">arbejdes efter årsregnskabsloven. Vores </span></td><td></td><td></td><td></td><td></td><td><span style="">Statements Act. Our responsibilities under those </span></td></tr><tr><td><span style="">ansvar ifølge disse standarder og krav er </span></td><td></td><td></td><td></td><td></td><td><span style="">standards and requirements are further described in </span></td></tr><tr><td><span style="">nærmere beskrevet i afsnittet ”Revisors ansvar </span></td><td></td><td></td><td></td><td></td><td><span style="">the "Practitioner's responsibilities for the extended </span></td></tr><tr><td><span style="">for den udvidede gennemgang af årsregnskabet”. </span></td><td></td><td></td><td></td><td></td><td><span style="">review of the financial statements" section of our </span></td></tr><tr><td><span style="">Vi er uafhængige af selskabet i overensstem-</span></td><td></td><td></td><td></td><td></td><td><span style="">report. We are independent of the Company in accor-</span></td></tr><tr><td><span style="">melse med International Ethics Standards </span></td><td></td><td></td><td></td><td></td><td><span style="">dance with the International Ethics Standards Board </span></td></tr><tr><td><span style="">Board for Accountants' internationale retnings-</span></td><td></td><td></td><td></td><td></td><td><span style="">for Accountants’ International Code of Ethics for </span></td></tr><tr><td><span style="">linjer for revisorers etiske adfærd (IESBA Code) </span></td><td></td><td></td><td></td><td></td><td><span style="">Professional Accountants (including International Inde-</span></td></tr><tr><td><span style="">og de yderligere etiske krav, der er gældende i </span></td><td></td><td></td><td></td><td></td><td><span style="">pendence Standards) (IESBA Code), together with the </span></td></tr><tr><td><span style="">Danmark, ligesom vi har opfyldt vores øvrige </span></td><td></td><td></td><td></td><td></td><td><span style="">ethical requirements that are relevant to our audit of the </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">etiske forpligtelser i henhold til disse krav og </span></td><td></td><td></td><td></td><td></td><td><span style="">financial statements in Denmark, and we have fulfilled </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">IESBA Code. Det er vores opfattelse, at det </span></td><td></td><td></td><td></td><td></td><td><span style="">our other ethical responsibilities in accordance with these </span></td></tr><tr><td><span style="">opnåede bevis er tilstrækkeligt og egnet som </span></td><td></td><td></td><td></td><td></td><td><span style="">requirements and the IESBA Code. We believe that the </span></td></tr><tr><td><span style="">grundlag for vores konklusion.</span></td><td></td><td></td><td></td><td></td><td><span style="">evidence we have obtained is sufficient and appropriate </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">to provide a basis for our conclusion.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Ledelsen har ansvaret for udarbejdelsen af et års-</span></td><td></td><td></td><td></td><td></td><td><span style="">Management is responsible for the preparation of </span></td></tr><tr><td><span style="">regnskab, der giver et retvisende billede i overens-</span></td><td></td><td></td><td></td><td></td><td><span style="">financial statements that give a true and fair view in </span></td></tr><tr><td><span style="">stemmelse med årsregnskabsloven. Ledelsen har</span></td><td></td><td></td><td></td><td></td><td><span style="">accordance with the Danish Financial Statements Act, </span></td></tr><tr><td><span style="">endvidere ansvaret for den interne kontrol, som </span></td><td></td><td></td><td></td><td></td><td><span style="">and for such internal control as Management determines </span></td></tr><tr><td><span style="">ledelsen anser for nødvendig for at udarbejde et</span></td><td></td><td></td><td></td><td></td><td><span style="">is necessary to enable the preparation of financial </span></td></tr><tr><td><span style="">årsregnskab uden væsentlig fejlinformation,</span></td><td></td><td></td><td></td><td></td><td><span style="">statements that are free from material misstatement, </span></td></tr><tr><td><span style="">uanset om denne skyldes besvigelser eller fejl.</span></td><td></td><td></td><td></td><td></td><td><span style="">whether due to fraud or error. </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Ved udarbejdelsen af årsregnskabet er ledelsen </span></td><td></td><td></td><td></td><td></td><td><span style="">In preparing the financial statements, Management </span></td></tr><tr><td><span style="">ansvarlig for at vurdere selskabets evne til at </span></td><td></td><td></td><td></td><td></td><td><span style="">is responsible for assessing the Company's </span></td></tr><tr><td><span style="">fortsætte driften; at oplyse om forhold ved-</span></td><td></td><td></td><td></td><td></td><td><span style="">ability to continue as a going concern, disclosing, </span></td></tr><tr><td><span style="">rørende fortsat drift, hvor dette er relevant; </span></td><td></td><td></td><td></td><td></td><td><span style="">as applicable, matters related to going concern </span></td></tr><tr><td><span style="">samt at udarbejde årsregnskabet på grundlag </span></td><td></td><td></td><td></td><td></td><td><span style="">and using the going concern basis of accounting </span></td></tr><tr><td><span style="">af regnskabsprincippet om fortsat drift, med-</span></td><td></td><td></td><td></td><td></td><td><span style="">in preparing the financial statements unless </span></td></tr><tr><td><span style="">mindre ledelsen enten har til hensigt at likvidere </span></td><td></td><td></td><td></td><td></td><td><span style="">Management either intends to liquidate the </span></td></tr><tr><td><span style="">selskabet, indstille driften eller ikke har andet </span></td><td></td><td></td><td></td><td></td><td><span style="">Company or to cease operations, or has no </span></td></tr><tr><td><span style="">realistisk alternativ end at gøre dette.</span></td><td></td><td></td><td></td><td></td><td><span style="">realistic alternative but to do so.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Vores ansvar er at udtrykke en konklusion </span></td><td></td><td></td><td></td><td></td><td><span style="">Our responsibility is to express a conclusion </span></td></tr><tr><td><span style="">om årsregnskabet. Dette kræver, at vi plan-</span></td><td></td><td></td><td></td><td></td><td><span style="">on the financial statements. This requires that </span></td></tr><tr><td><span style="">lægger og udfører handlinger med henblik på </span></td><td></td><td></td><td></td><td></td><td><span style="">we plan and perform procedures in order to </span></td></tr><tr><td><span style="">at opnå begrænset sikkerhed for vores kon-</span></td><td></td><td></td><td></td><td></td><td><span style="">obtain limited assurance for our conclusion </span></td></tr><tr><td><span style="">klusion om årsregnskabet og derudover ud-</span></td><td></td><td></td><td></td><td></td><td><span style="">on the financial statements and in addition </span></td></tr><tr><td><span style="">fører specifikt krævede supplerende handlinger </span></td><td></td><td></td><td></td><td></td><td><span style="">perform specifically required supplementary </span></td></tr><tr><td><span style="">med henblik på at opnå yderligere sikkerhed </span></td><td></td><td></td><td></td><td></td><td><span style="">procedures to obtain further assurance for </span></td></tr><tr><td><span style="">for vores konklusion. </span></td><td></td><td></td><td></td><td></td><td><span style="">our conclusion.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">En udvidet gennemgang omfatter handlinger, </span></td><td></td><td></td><td></td><td></td><td><span style="">An extended review comprises procedures that </span></td></tr><tr><td><span style="">der primært består af forespørgsler til ledelsen </span></td><td></td><td></td><td></td><td></td><td><span style="">primarily consist of making inquiries of Management </span></td></tr><tr><td><span style="">og, hvor det er hensigtsmæssigt, andre i virk-</span></td><td></td><td></td><td></td><td></td><td><span style="">and others within the Company, as appropriate, </span></td></tr><tr><td><span style="">somheden, analytiske handlinger og de specifikt </span></td><td></td><td></td><td></td><td></td><td><span style="">analytical procedures and the specifically required </span></td></tr><tr><td><span style="">krævede supplerende handlinger samt vurdering </span></td><td></td><td></td><td></td><td></td><td><span style="">supplementary procedures as well as evaluation </span></td></tr><tr><td><span style="">af det opnåede bevis.</span></td><td></td><td></td><td></td><td></td><td><span style="">of the evidence obtained. </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Omfanget af handlinger, der udføres ved en </span></td><td></td><td></td><td></td><td></td><td><span style="">The procedures performed in an extended review </span></td></tr><tr><td><span style="">udvidet gennemgang, er mindre end ved en </span></td><td></td><td></td><td></td><td></td><td><span style="">are less than those performed in an audit, and </span></td></tr><tr><td><span style="">revision, og vi udtrykker derfor ingen </span></td><td></td><td></td><td></td><td></td><td><span style="">accordingly, we do not express an audit opinion </span></td></tr><tr><td><span style="">revisionskonklusion om årsregnskabet.</span></td><td></td><td></td><td></td><td></td><td><span style="">on the financial statements.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Ledelsen er ansvarlig for ledelsesberetningen.</span></td><td></td><td></td><td></td><td></td><td><span style="">Management is responsible for Management’s Review.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Vores konklusion om årsregnskabet omfatter ikke</span></td><td></td><td></td><td></td><td></td><td><span style="">Our opinion on the Financial Statements does </span></td></tr><tr><td><span style="">ledelsesberetningen, og vi udtrykker ingen form</span></td><td></td><td></td><td></td><td></td><td><span style="">not cover the Management’s Review, and we </span></td></tr><tr><td><span style="">for konklusion med sikkerhed om ledelses-</span></td><td></td><td></td><td></td><td></td><td><span style="">do not express any form of assurance </span></td></tr><tr><td><span style="">beretningen.</span></td><td></td><td></td><td></td><td></td><td><span style="">conclusion thereon.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">I tilknytning til vores udvidede gennemgang </span></td><td></td><td></td><td></td><td></td><td><span style="">In connection with our extended review of the </span></td></tr><tr><td><span style="">af årsregnskabet er det vores ansvar at læse </span></td><td></td><td></td><td></td><td></td><td><span style="">financial statements, our responsibility is </span></td></tr><tr><td><span style="">ledelsesberetningen og i den forbindelse over-</span></td><td></td><td></td><td></td><td></td><td><span style="">to read the Management's review and, in </span></td></tr><tr><td><span style="">veje, om ledelsesberetningen er væsentlig </span></td><td></td><td></td><td></td><td></td><td><span style="">doing so, consider whether the Management's </span></td></tr><tr><td><span style="">inkonsistent med årsregnskabet eller vores </span></td><td></td><td></td><td></td><td></td><td><span style="">review is materially inconsistent with the </span></td></tr><tr><td><span style="">viden opnået ved den udvidede gennemgang </span></td><td></td><td></td><td></td><td></td><td><span style="">financial statements or our knowledge obtained </span></td></tr><tr><td><span style="">eller på anden måde synes at indeholde </span></td><td></td><td></td><td></td><td></td><td><span style="">during the extended review, or otherwise </span></td></tr><tr><td><span style="">væsentlig fejlinformation.</span></td><td></td><td></td><td></td><td></td><td><span style="">appears to be materially misstated. </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Vores ansvar er derudover at overveje, om</span></td><td></td><td></td><td></td><td></td><td><span style="">Moreover, it is our responsibility to consider whether</span></td></tr><tr><td><span style="">ledelsesberetningen indeholder krævede op-</span></td><td></td><td></td><td></td><td></td><td><span style="">the Management's review provides the information</span></td></tr><tr><td><span style="">lysninger i henhold til årsregnskabsloven.</span></td><td></td><td></td><td></td><td></td><td><span style="">required under the Danish Financial Statements Act. </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Baseret på det udførte arbejde er det vores</span></td><td></td><td></td><td></td><td></td><td><span style="">Based on the work we have performed, we conclude </span></td></tr><tr><td><span style="">opfattelse, at ledelsesberetningen er i overens-</span></td><td></td><td></td><td></td><td></td><td><span style="">that the Management's review is in accordance with </span></td></tr><tr><td><span style="">stemmelse med årsregnskabet og er udarbejdet i</span></td><td></td><td></td><td></td><td></td><td><span style="">the financial statements and has been prepared in </span></td></tr><tr><td><span style="">overensstemmelse med årsregnskabslovens krav.</span></td><td></td><td></td><td></td><td></td><td><span style="">accordance with the requirements of the Danish </span></td></tr><tr><td><span style="">Vi har ikke fundet væsentlig fejlinformation i</span></td><td></td><td></td><td></td><td></td><td><span style="">Financial Statements Act. We did not identify any </span></td></tr><tr><td><span style="">ledelsesberetningen.</span></td><td></td><td></td><td></td><td></td><td><span style="">material misstatement in the Management's review.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Årsrapporten for Have ApS for 2022 er i </span></td><td></td><td></td><td></td><td></td><td><span style="">The Annual Report of Have ApS for 2022</span></td></tr><tr><td><span style="">overensstemmelse med den danske årsregn-</span></td><td></td><td></td><td></td><td></td><td><span style="">has been prepared according to the provisions of the </span></td></tr><tr><td><span style="">skabslovs bestemmelser for virksomheder i </span></td><td></td><td></td><td></td><td></td><td><span style="">Danish Financial Statements Act for companies in </span></td></tr><tr><td><span style="">regnskabsklasse B med enkelte tilvalg fra</span></td><td></td><td></td><td></td><td></td><td><span style="">reporting Class B with additions from higher reporting</span></td></tr><tr><td><span style="">højere regnskabsklasse.</span></td><td></td><td></td><td></td><td></td><td><span style="">classes.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Den anvendte regnskabspraksis er uændret i </span></td><td></td><td></td><td></td><td></td><td><span style="">The accounting policies applied are the same as </span></td></tr><tr><td><span style="">forhold til sidste år. </span></td><td></td><td></td><td></td><td></td><td><span style="">in the previous year.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Generelt om indregning og måling</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Basis of opinion</span></td></tr><tr><td><span style="">I resultatopgørelsen indregnes indtægter i takt</span></td><td></td><td></td><td></td><td></td><td><span style="">In the income statement, all income is recognised</span></td></tr><tr><td><span style="">med, at de indtjenes, herunder indregnes værdi-</span></td><td></td><td></td><td></td><td></td><td><span style="">as it is earned, including value adjustments of finan-</span></td></tr><tr><td><span style="">reguleringer af finansielle aktiver og forpligtel-</span></td><td></td><td></td><td></td><td></td><td><span style="">cial assets and liabilities. Similarly, all costs are </span></td></tr><tr><td><span style="">ser. I resultatopgørelsen indregnes ligeledes alle</span></td><td></td><td></td><td></td><td></td><td><span style="">recognised as they accrue, including depreciation,</span></td></tr><tr><td><span style="">omkostninger, herunder afskrivninger og ned-</span></td><td></td><td></td><td></td><td></td><td><span style="">amortisation and write-down.</span></td></tr><tr><td><span style="">skrivninger.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Aktiver indregnes i balancen, når det er sand-</span></td><td></td><td></td><td></td><td></td><td><span style="">Assets are recognised in the balance sheet when it</span></td></tr><tr><td><span style="">synligt, at fremtidige økonomiske fordele vil </span></td><td></td><td></td><td></td><td></td><td><span style="">is probable that future economic benefits attribu-</span></td></tr><tr><td><span style="">tilflyde selskabet, og aktivets værdi kan måles </span></td><td></td><td></td><td></td><td></td><td><span style="">table to the asset will flow to the company and</span></td></tr><tr><td><span style="">pålideligt.</span></td><td></td><td></td><td></td><td></td><td><span style="">the value of the asset can be measured reliably.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Ved første indregning måles aktiver og forplig-</span></td><td></td><td></td><td></td><td></td><td><span style="">Assets and liabilities are initially measured at cost.</span></td></tr><tr><td><span style="">telser til kostpris. Efterfølgende måles aktiver</span></td><td></td><td></td><td></td><td></td><td><span style="">Subsequently, assets and liabilities are measured </span></td></tr><tr><td><span style="">og forpligtelser som beskrevet for hver enkelt </span></td><td></td><td></td><td></td><td></td><td><span style="">as described for each item below.</span></td></tr><tr><td><span style="">regnskabspost nedenfor.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Forpligtelser indregnes i balancen, når det er </span></td><td></td><td></td><td></td><td></td><td><span style="">Liabilities are recognised in the balance sheet </span></td></tr><tr><td><span style="">sandsynligt, at fremtidige økonomiske fordele</span></td><td></td><td></td><td></td><td></td><td><span style="">when it is probable that there will be an outflow of</span></td></tr><tr><td><span style="">vil fragå selskabet og forpligtelsens værdi kan</span></td><td></td><td></td><td></td><td></td><td><span style="">future economic benefits from the company and the </span></td></tr><tr><td><span style="">måles pålideligt.</span></td><td></td><td></td><td></td><td></td><td><span style="">value of the liability can be measured reliably.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Visse finansielle aktiver og forpligtelser måles </span></td><td></td><td></td><td></td><td></td><td><span style="">Certain financial assets and liabilities are measured</span></td></tr><tr><td><span style="">til amortiseret kostpris, hvorved der indregnes </span></td><td></td><td></td><td></td><td></td><td><span style="">at amortised cost, which involves the recognition </span></td></tr><tr><td><span style="">en konstant effektiv rente over løbetiden.</span></td><td></td><td></td><td></td><td></td><td><span style="">of a constant effective yield to maturity. Amorti-</span></td></tr><tr><td><span style="">Amortiseret kostpris opgøres som oprindelig </span></td><td></td><td></td><td></td><td></td><td><span style="">sed cost is calculated as original cost less repay-</span></td></tr><tr><td><span style="">kostpris med fradrag af eventuelle afdrag samt</span></td><td></td><td></td><td></td><td></td><td><span style="">ments, and with the addition/deduction of the ac-</span></td></tr><tr><td><span style="">tillæg/fradrag af den akkumulerede afskrivning</span></td><td></td><td></td><td></td><td></td><td><span style="">cumulated amortisation of the difference between </span></td></tr><tr><td><span style="">af forskellen mellem kostprisen og det nomi-</span></td><td></td><td></td><td></td><td></td><td><span style="">cost and the nominal amount payable upon maturi-</span></td></tr><tr><td><span style="">nelle beløb, der forfalder ved udløb. Herved </span></td><td></td><td></td><td></td><td></td><td><span style="">ty. In this way, capital losses and gains are allocated </span></td></tr><tr><td><span style="">fordeles kurstab og gevinst over løbetiden.</span></td><td></td><td></td><td></td><td></td><td><span style="">over the maturity period.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Ved indregning og måling tages hensyn til for-</span></td><td></td><td></td><td></td><td></td><td><span style="">Recognition and measurement take into account </span></td></tr><tr><td><span style="">udsigelige tab og risici, der fremkommer inden </span></td><td></td><td></td><td></td><td></td><td><span style="">all circumstances, including anticipated risks and </span></td></tr><tr><td><span style="">årsrapporten aflægges, og som be- eller afkræfter</span></td><td></td><td></td><td></td><td></td><td><span style="">losses, arising before the preparation of the annual </span></td></tr><tr><td><span style="">forhold, der eksisterede på balancedagen.</span></td><td></td><td></td><td></td><td></td><td><span style="">report, which confirm or invalidate circumstances </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">existing at the balance sheet date.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Den regnskabsmæssige værdi af immaterielle og</span></td><td></td><td></td><td></td><td></td><td><span style="">The carrying amount of intangible and tangible fixed as-</span></td></tr><tr><td><span style="">materielle anlægsaktiver gennemgås årligt for at </span></td><td></td><td></td><td></td><td></td><td><span style="">sets should be estimated annually to determine if there is</span></td></tr><tr><td><span style="">afgøre, om der er indikation af værdiforringelse</span></td><td></td><td></td><td></td><td></td><td><span style="">any indication of impairment in excess of the amount re-</span></td></tr><tr><td><span style="">ud over det, som udtrykkes ved normal afskriv-</span></td><td></td><td></td><td></td><td></td><td><span style="">flected by normal amortisation or depreciation. If this is</span></td></tr><tr><td><span style="">ning. Hvis dette er tilfældet, foretages nedskriv-</span></td><td></td><td></td><td></td><td></td><td><span style="">the case, write-down should be made to the lower recover-</span></td></tr><tr><td><span style="">ning til den lavere genindvindingsværdi.</span></td><td></td><td></td><td></td><td></td><td><span style="">able amount.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Valuta </span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Currency </span></td></tr><tr><td><span style="">Årsrapporten er aflagt i EUR. Mellemværende i </span></td><td></td><td></td><td></td><td></td><td><span style="">The annual account has been prepared in EUR. Assets </span></td></tr><tr><td><span style="">udenlandsk valuta er indregnet til balancedagens </span></td><td></td><td></td><td></td><td></td><td><span style="">and liabilities denominated in foreign currencies are trans-</span></td></tr><tr><td><span style="">valutakurs. Realiserede såvel som urealiserede </span></td><td></td><td></td><td></td><td></td><td><span style="">lated at the exchange rate of the balance sheet date. Both </span></td></tr><tr><td><span style="">kursreguleringer indgår i resultatopgørelsen. </span></td><td></td><td></td><td></td><td></td><td><span style="">realised and unrealised currency gains and losses are </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">entered in the income statement. </span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">RESULTATOPGØRELSEN</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">INCOME STATEMENT</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Nettoomsætning</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Net revenue</span></td></tr><tr><td><span style="">Nettoomsætningen består af lejeindtægter fra </span></td><td></td><td></td><td></td><td></td><td><span style="">The net tumover consist of rental income from the invest-</span></td></tr><tr><td><span style="">ejendomme. Nettoomsætningen er periodiseret </span></td><td></td><td></td><td></td><td></td><td><span style="">ment in the property. The net tumover is stated as an </span></td></tr><tr><td><span style="">i fuldt omfang.</span></td><td></td><td></td><td></td><td></td><td><span style="">accrual basis.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Direkte omkostninger </span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Direct costs</span></td></tr><tr><td><span style="">Direkte omkostninger omfatter ejendoms-</span></td><td></td><td></td><td></td><td></td><td><span style="">External expenses include property costs and ad-</span></td></tr><tr><td><span style="">omkostninger og administration. Opkrævede</span></td><td></td><td></td><td></td><td></td><td><span style="">ministration. Payments charged to cover heating</span></td></tr><tr><td><span style="">bidrag til dækning af varme indgår i resultat-</span></td><td></td><td></td><td></td><td></td><td><span style="">are not included in rental income</span></td></tr><tr><td><span style="">opgørelsen. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Andre driftsindtægter og driftsomkostninger</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Other operating income and operating expenses</span></td></tr><tr><td><span style="">Andre driftsindtægter og driftsomkostninger inde-</span></td><td></td><td></td><td></td><td></td><td><span style="">Other operating income and operating expenses include</span></td></tr><tr><td><span style="">holder regnskabsposter af sekundær karakter i </span></td><td></td><td></td><td></td><td></td><td><span style="">accounting items of a secondary nature in relation to the </span></td></tr><tr><td><span style="">forhold til virksomhedens aktivitet, herunder </span></td><td></td><td></td><td></td><td></td><td><span style="">company's activity, including profit / loss on the sale of </span></td></tr><tr><td><span style="">fortjeneste/tab ved salg af immaterielle og materi-</span></td><td></td><td></td><td></td><td></td><td><span style="">intangible and tangible fixed assets.</span></td></tr><tr><td><span style="">elle anlægs-aktiver.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Andre eksterne omkostninger</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Other external expenses</span></td></tr><tr><td><span style="">Andre eksterne omkostninger omfatter omkost-</span></td><td></td><td></td><td></td><td></td><td><span style="">Other external expenses comprise of costs related</span></td></tr><tr><td><span style="">ninger til distribution, salg, reklame, administra-</span></td><td></td><td></td><td></td><td></td><td><span style="">to distribution, sales, advertising, administration, </span></td></tr><tr><td><span style="">tion, lokaler, tab på debitorer, operationelle lea-</span></td><td></td><td></td><td></td><td></td><td><span style="">rent, loss on debtors, leasing related to operations, </span></td></tr><tr><td><span style="">singomkostninger mv.</span></td><td></td><td></td><td></td><td></td><td><span style="">etc.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Finansielle poster </span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Financial items</span></td></tr><tr><td><span style="">Finansielle indtægter og -omkostninger indregn-</span></td><td></td><td></td><td></td><td></td><td><span style="">Financial income and expenses and similar items are </span></td></tr><tr><td><span style="">es i resultatopgørelsen med de beløb, der ved-</span></td><td></td><td></td><td></td><td></td><td><span style="">recognised in the income statement with the amounts </span></td></tr><tr><td><span style="">rører regnskabsåret. Finansielle poster omfatter</span></td><td></td><td></td><td></td><td></td><td><span style="">relating to the financial year. The financial items com-</span></td></tr><tr><td><span style="">renteindtægter og -omkostninger, finansielle om-</span></td><td></td><td></td><td></td><td></td><td><span style="">prise interest income and expenses, financial expen-</span></td></tr><tr><td><span style="">kostninger ved finansiel leasing, realiserede og</span></td><td></td><td></td><td></td><td></td><td><span style="">ses in connection with finance leases, realised and </span></td></tr><tr><td><span style="">urealiserede kursgevinster og tab vedrørende </span></td><td></td><td></td><td></td><td></td><td><span style="">unrealised exchange rate adjustments as well as </span></td></tr><tr><td><span style="">værdipapirer, gæld og transaktioner i fremmed</span></td><td></td><td></td><td></td><td></td><td><span style="">non-deductible charges and allowances under the </span></td></tr><tr><td><span style="">valuta amortisering af finansielle aktiver og for-</span></td><td></td><td></td><td></td><td></td><td><span style="">tax on account scheme.</span></td></tr><tr><td><span style="">pligtelser samt tillæg og godtgørelse under </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">acontoskatteordningen mv.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Skat af årets resultat</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Tax for the year</span></td></tr><tr><td><span style="">Årets skat, som består af årets aktuelle skat og</span></td><td></td><td></td><td></td><td></td><td><span style="">The tax for the year consists of the current tax and</span></td></tr><tr><td><span style="">forskydning i udskudt skat, indregnes i resultat-</span></td><td></td><td></td><td></td><td></td><td><span style="">the deferred tax for the year. The tax in the profit/loss</span></td></tr><tr><td><span style="">opgørelsen med den del, der kan henføres til årets </span></td><td></td><td></td><td></td><td></td><td><span style="">calculation is recognised in the income statement, </span></td></tr><tr><td><span style="">resultat og direkte på egenkapitalen med den del,</span></td><td></td><td></td><td></td><td></td><td><span style="">whereas the tax directly relating to equity entries is </span></td></tr><tr><td><span style="">der kan henføres til posteringer direkte på egen-</span></td><td></td><td></td><td></td><td></td><td><span style="">taken directly to equity.</span></td></tr><tr><td><span style="">kapitalen.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Selskabet er sambeskattet med koncernforbund-</span></td><td></td><td></td><td></td><td></td><td><span style="">The company is jointly taxed with wholly owned </span></td></tr><tr><td><span style="">ne danske selskaber. Den aktuelle danske sel-</span></td><td></td><td></td><td></td><td></td><td><span style="">Danish and foreign subsidiary enterprises. The current</span></td></tr><tr><td><span style="">skabsskat fordeles mellem de sambeskattede </span></td><td></td><td></td><td></td><td></td><td><span style="">Danish corporation tax is distributed between the jointly</span></td></tr><tr><td><span style="">danske selskaber i forhold til disses skatteplig-</span></td><td></td><td></td><td></td><td></td><td><span style="">taxed Danish companies in proportion to their taxable</span></td></tr><tr><td><span style="">tige indkomst, og med fuld fordeling med refu-</span></td><td></td><td></td><td></td><td></td><td><span style="">income, and with full distribution with refund regarding</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">sion vedrørende skattemæssige underskud. De</span></td><td></td><td></td><td></td><td></td><td><span style="">taxable losses. The jointly taxed companies are included</span></td></tr><tr><td><span style="">sambeskattede selskaber indgår i acontoskatte-</span></td><td></td><td></td><td></td><td></td><td><span style="">in the tax-on-account scheme.</span></td></tr><tr><td><span style="">ordningen.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">BALANCEN</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">BALANCE SHEET</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Materielle anlægsaktiver</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Tangible fixed assets</span></td></tr><tr><td><span style="">Grunde og bygninger måles til kostpris med</span></td><td></td><td></td><td></td><td></td><td><span style="">Land and buildings are measured at cost price less </span></td></tr><tr><td><span style="">fradrag af akkumulerede afskrivninger. </span></td><td></td><td></td><td></td><td></td><td><span style="">accumulated depreciation. </span></td></tr><tr><td><span style="">Der afskrives ikke på grunde. </span></td><td></td><td></td><td></td><td></td><td><span style="">No depreciation is provided on land.</span></td></tr><tr><td><span style="">Der forventes lineære afskrivninger baseret på</span></td><td></td><td></td><td></td><td></td><td><span style="">The depreciation is done per the straight-line method, </span></td></tr><tr><td><span style="">en vurdering af aktivernes forventede brugstid</span></td><td></td><td></td><td></td><td></td><td><span style="">based on an estimated useful life of the asset of 30 </span></td></tr><tr><td><span style="">på op til 30 år.</span></td><td></td><td></td><td></td><td></td><td><span style="">years.</span></td></tr><tr><td><span style="">Fortjeneste eller tab ved afhændelse af mater-</span></td><td></td><td></td><td></td><td></td><td><span style="">Profit or loss on disposal of tangible fixed assets is</span></td></tr><tr><td><span style="">ielle anlægsaktiver opgøres som forskellen </span></td><td></td><td></td><td></td><td></td><td><span style="">stated at the difference between selling price less selling </span></td></tr><tr><td><span style="">mellem salgspris med fradrag af salgsomkost-</span></td><td></td><td></td><td></td><td></td><td><span style="">costs and the carrying amount at the time of sale. </span></td></tr><tr><td><span style="">ninger og den regnskabsmæssige værdi på salgs-</span></td><td></td><td></td><td></td><td></td><td><span style="">Profits og losses are recognised in the income statement.</span></td></tr><tr><td><span style="">tidspunktet. Fortjeneste eller tab indregnes i </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">resultatopgørelsen.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Tilgodehavender </span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Receivables</span></td></tr><tr><td><span style="">Tilgodehavender måles til amortiseret kostpris, </span></td><td></td><td></td><td></td><td></td><td><span style="">Receivables are measured at amortised cost, which </span></td></tr><tr><td><span style="">hvilket sædvanligvis svarer til nominel værdi.</span></td><td></td><td></td><td></td><td></td><td><span style="">usually corresponds to nominel value. The value will </span></td></tr><tr><td><span style="">Værdien reduceres med nedskrivning til imøde-</span></td><td></td><td></td><td></td><td></td><td><span style="">be reduced by the provision for bad debts. </span></td></tr><tr><td><span style="">gåelse af forventede tab. </span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Periodeafgrænsningsposter, aktiver</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Repayment and deffered income </span></td></tr><tr><td><span style="">Periodeafgrænsningsposter indregnet under</span></td><td></td><td></td><td></td><td></td><td><span style="">Prepayments stated as assets include expenses paid</span></td></tr><tr><td><span style="">aktiver omfatter afholdte omkostninger ved-</span></td><td></td><td></td><td></td><td></td><td><span style="">relating to the subsequent financial year. </span></td></tr><tr><td><span style="">rørende efterfølgende regnskabsår.</span></td><td></td><td></td><td></td><td></td><td><span style="">Deffered income stated as liabilities include payments</span></td></tr><tr><td><span style="">Periodeafgrænsningsposter opført som for-</span></td><td></td><td></td><td></td><td></td><td><span style="">received relating to income in subsequent years.</span></td></tr><tr><td><span style="">pligtelser udgøres af modtagne betalinger </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">vedrørende indtægter i de efterfølgende år.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Likvider</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Cash and cash equivalents</span></td></tr><tr><td><span style="">Likvide beholdninger omfatter bankindeståender,</span></td><td></td><td></td><td></td><td></td><td><span style="">Cash comprises bank deposits and are translated</span></td></tr><tr><td><span style="">og indregnes til statusdagens kurs.</span></td><td></td><td></td><td></td><td></td><td><span style="">at the exchange rate of the balance sheet date.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Skyldig skat og udskudt skat</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Tax payable and deferred tax</span></td></tr><tr><td><span style="">Aktuelle skatteforpligtelser og tilgodehavende</span></td><td></td><td></td><td></td><td></td><td><span style="">Current tax liabilities and tax receivables are recogni-</span></td></tr><tr><td><span style="">aktuel skat indregnes i balancen som beregnet </span></td><td></td><td></td><td></td><td></td><td><span style="">sed in the balance sheet as calculated tax of taxable</span></td></tr><tr><td><span style="">skat af årets skattepligtige indkomst reguleret </span></td><td></td><td></td><td></td><td></td><td><span style="">income for the financial year, adjusted for the tax paid </span></td></tr><tr><td><span style="">for skat af tidligere års skattepligtige indkom-</span></td><td></td><td></td><td></td><td></td><td><span style="">in previous years and tax paid on account.</span></td></tr><tr><td><span style="">ster samt for betalte acontoskatter.</span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Udskudt skat måles af midlertidige forskelle </span></td><td></td><td></td><td></td><td></td><td><span style="">Deferred tax is measured on all temporary differences</span></td></tr><tr><td><span style="">mellem regnskabsmæssig og skattemæssig værdi</span></td><td></td><td></td><td></td><td></td><td><span style="">arising between the tax bases of assets and liabilities</span></td></tr><tr><td><span style="">af aktiver og forpligtelser.</span></td><td></td><td></td><td></td><td></td><td><span style="">and their carrying amounts in the financial statements.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Udskudte skatteaktiver, herunder skatteværdien </span></td><td></td><td></td><td></td><td></td><td><span style="">Deferred tax assets, including the tax value of tax</span></td></tr><tr><td><span style="">af fremførselsberettiget skattemæssigt underskud,</span></td><td></td><td></td><td></td><td></td><td><span style="">loss carry-forwards, are measured at the value at </span></td></tr><tr><td><span style="">måles til den værdi, hvortil aktivet forventes at </span></td><td></td><td></td><td></td><td></td><td><span style="">which the assets is expected to be realised, either by </span></td></tr><tr><td><span style="">kunne realiseres, enten ved udligning i skat af </span></td><td></td><td></td><td></td><td></td><td><span style="">elimination against tax on future earnings or by set off </span></td></tr><tr><td><span style="">fremtidig indtjening, eller ved modregning i ud-</span></td><td></td><td></td><td></td><td></td><td><span style="">against deferred tax liabilities within the same legal tax</span></td></tr><tr><td><span style="">skudte skatteforpligtelser inden for samme ju-</span></td><td></td><td></td><td></td><td></td><td><span style="">entity and jurisdiction.</span></td></tr><tr><td><span style="">ridiske skatteenhed.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Udskudt skat måles på grundlag af de skatte-</span></td><td></td><td></td><td></td><td></td><td><span style="">Deferred tax is measured on the basis of the tax rules</span></td></tr><tr><td><span style="">regler og skatteindsatser, der med balancedag-</span></td><td></td><td></td><td></td><td></td><td><span style="">and tax rates effective by the balance sheet date when </span></td></tr><tr><td><span style="">ens lovgivning vil være gældende, når den ud-</span></td><td></td><td></td><td></td><td></td><td><span style="">the deferred tax is expected to crystallise as current </span></td></tr><tr><td><span style="">skudte skat forventes udløst som aktuel skat. </span></td><td></td><td></td><td></td><td></td><td><span style="">tax. The applicable tax rate in the current year is 22%.</span></td></tr><tr><td><span style="">For indeværende år er anvendt en skattesats på 22%.</span></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Gældsforpligtelser</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Liabilities</span></td></tr><tr><td><span style="">Gæld er målt til amortiseret kostpris svarende </span></td><td></td><td></td><td></td><td></td><td><span style="">Other liabilities are measured at amortised cost equal</span></td></tr><tr><td><span style="">til nominel værdi.</span></td><td></td><td></td><td></td><td></td><td><span style="">to the nominel value.</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Omregning af fremmed valuta</span></td><td></td><td></td><td></td><td></td><td><span style="font-weight: bold;">Translation policies</span></td></tr><tr><td><span style="">Transaktioner i fremmed valuta omregnes til tran-</span></td><td></td><td></td><td></td><td></td><td><span style="">Transactions in foreign exchange are translated at </span></td></tr><tr><td><span style="">saktionsdagens kurs. Valutakursdifferencer, der </span></td><td></td><td></td><td></td><td></td><td><span style="">the transaction date rates. Exchange rate adjustments </span></td></tr><tr><td><span style="">opstår mellem transaktionsdagens kurs og kursen</span></td><td></td><td></td><td></td><td></td><td><span style="">arising between the transaction rates and the rates </span></td></tr><tr><td><span style="">på betalingsdagen, indregnes i resultatopgørelsen</span></td><td></td><td></td><td></td><td></td><td><span style="">at the date of payment are recognised under financial </span></td></tr><tr><td><span style="">som en finansiel post. Hvis valutapositioner anses</span></td><td></td><td></td><td></td><td></td><td><span style="">income and expenses in the income statement.</span></td></tr><tr><td><span style="">for sikring af fremtidige pengestrømme, indregnes</span></td><td></td><td></td><td></td><td></td><td><span style="">When exchange rate transactions are considered as</span></td></tr><tr><td><span style="">værdireguleringerne direkte på egenkapitalen.</span></td><td></td><td></td><td></td><td></td><td><span style="">hedging of future cash flows, the adjustments are </span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">recognised directly in equity.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th></tr></thead><tbody><tr><td><span style="">Tilgodehavender, gæld og andre monetære poster</span></td><td></td><td></td><td></td><td></td><td><span style="">Receivables, payables and other monetary items</span></td></tr><tr><td><span style="">i fremmed valuta, som ikke er afregnet på balan-</span></td><td></td><td></td><td></td><td></td><td><span style="">in foreign exchange, not settled at the balance sheet </span></td></tr><tr><td><span style="">cedagen, omregnes til balancedagens valutakurs. </span></td><td></td><td></td><td></td><td></td><td><span style="">date, are translated at the exchange rates at the balance</span></td></tr><tr><td><span style="">Forskelle mellem balancedagens kurs og transak-</span></td><td></td><td></td><td></td><td></td><td><span style="">sheet date. Differences between the exchange rates </span></td></tr><tr><td><span style="">tionsdagens kurs indregnes i resultatopgørelsen</span></td><td></td><td></td><td></td><td></td><td><span style="">at the balance sheet date and the transaction date </span></td></tr><tr><td><span style="">under finansielle indtægter og omkostninger.</span></td><td></td><td></td><td></td><td></td><td><span style="">rates are recognised under financial income and ex-</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td><span style="">penses in the income statement.</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="font-style:italic;font-weight: bold;">Fixed assets</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">bygninger</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="font-style:italic;">Land and</span></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="font-style:italic;">buildings</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="">Kostpris pr. 1. januar 2022</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">106.000</span></td></tr><tr><td><span style="font-style:italic;">Cost as at 1 January 2022</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Tilgang i årets løb</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td></tr><tr><td><span style="font-style:italic;">Additions in the year </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Afgang i årets løb</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td></tr><tr><td><span style="font-style:italic;">Disposals in the year </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Kostpris pr. 31. december 2022</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">106.000</span></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Cost as at 31 December 2022</span></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 class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="">Afskrivninger 1. januar 2022</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">38.866</span></td></tr><tr><td><span style="font-style:italic;">Amortisation 1 January 2022</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Årets afskrivninger </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">2.650</span></td></tr><tr><td><span style="font-style:italic;">Depreciation in the year</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Tilbageførte afskrivninger</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td></tr><tr><td><span style="font-style:italic;">Reversed depreciation in the year</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-weight: bold;">Afskrivninger 31. december 2022</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">41.516</span></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Depreciation 31 December 2022</span></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 class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Regnskabsmæssig værdi 31. december 2022</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">64.484</span></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Carrying amount at 31 December 2022</span></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 class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Finansielle indtægter</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Financial income</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Tilknyttede virksomheder </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">16.183</span></td><td></td><td><span style="">5.637</span></td></tr><tr><td><span style="font-style:italic;">Group enterprises</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Realiserede valutakurstab</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td><td></td><td><span style="">-22</span></td></tr><tr><td><span style="font-style:italic;">Realised loss on currency transactions</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">16.183</span></td><td></td><td><span style="">5.615</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Finansielle omkostninger</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Financial expenses</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Finansielle omkostninger, SKAT</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td><td></td><td><span style="">1.531</span></td></tr><tr><td><span style="font-style:italic;">Financial expenses, french land tax</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td><td></td><td><span style="">1.531</span></td></tr></tbody></table><table class="richtext-table"><thead><tr><th style="width:22.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:5.83203125px"></th><th style="width:6.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th><th style="width:1.83203125px"></th><th style="width:11.83203125px"></th></tr></thead><tbody><tr><td><span style="font-weight: bold;">Skat af årets resultat</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="font-style:italic;font-weight: bold;">Tax on profit/loss for the year</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Beregnet skat af årets skattepligtige indkomst</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">0</span></td><td></td><td><span style="">0</span></td></tr><tr><td><span style="font-style:italic;">Calculated tax on taxable income of the year</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><span style="">Skat, Frankrig</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">17</span></td><td></td><td><span style="">16</span></td></tr><tr><td><span style="font-style:italic;">Tax, France</span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><span style="">17</span></td><td></td><td><span style="">16</span></td></tr></tbody></table><p><span style="">Selskabet har ikke påtaget sig forpligtelser, udover hvad der følger af den ordinære drift.</span><br /><span style="font-style:italic;">The Company has not undertaken liabilities outside of the ordinary course of its bu-</span><br /><span style="font-style:italic;">siness.</span><br /><span style="font-weight: bold;">Hæftelse i sambeskatningen </span><br /><span style="font-style:italic;font-weight: bold;">Liabilities of joint taxation</span><br /><span style="">Selskabet er administrationsselskab i en dansk sambeskatning. Selskabet hæfter derfor i henhold til </span><br /><span style="">selskabsskattelovens regler herom for indkomstskatter mv. for de sambeskattede selskaber og lige- </span><br /><span style="">ledes for eventuelle forpligtelser til at indeholde kildeskat på renter, royalties og udbytter for de sam-</span><br /><span style="">beskattede selskaber.</span><br /><span style="font-style:italic;">The company is a management company in a Danish joint taxation. Accordingly, the company </span><br /><span style="font-style:italic;">is liable for income taxes, etc. pursuant to the Danish Companies Tax Code for jointly taxed </span><br /><span style="font-style:italic;">companies and also for any obligations to include withholding tax on interest, royalties and </span><br /><span style="font-style:italic;">dividends for jointly taxed companies.</span></p>2731489115968437601926120539-1347-28020620-31151-5598626502650-33801-5863616183561501531-17618-545521716-17635-54568-17635-545680064484671346448467134644846713466742712441572243146851872418603843375334532284462795716112783711302481192321119738252324052324046950148713600992741101037617803316518177718384119958018700619958018700611923211197382